Sunshine Portal · Section
SPANISH ABQ LLC
Purchase orders that General Services Department has placed with SPANISH ABQ LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,000.00
- Balance
- $1,000.00
Purchase Orders
1 POs with SPANISH ABQ LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,000.00 | $0.00 | $1,000.00 |
| 0000049791 | Spanish-English Simultaneous Interpretation Services 2 interpreters$1.833 per minute x 210 = 384.99 per InterpreterGRT @ 0.7625 = 29.36 per InterpreterRental of 2 headsets @ $6.00 ea = 12.00GRT @ 0.7625 = $12.92 | — | 07-09-2026 | $1,000.00 | $0.00 | $1,000.00 |
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