Sunshine Portal · Section
ALBUQUERQUE NM III SGF LLC
Purchase orders that Taxation & Revenue Department has placed with ALBUQUERQUE NM III SGF 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
- $1,637,046.06
- Balance
- $1,228,973.04
Purchase Orders
1 POs with ALBUQUERQUE NM III SGF LLC at Taxation & Revenue 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,637,046.06 | $408,073.02 | $1,228,973.04 |
| 0000031919 | Lease number: 2020-0001 (ACD) 79.48%Location: 10500 Copper Ave NE ABQ Term: 11/16/2020 - 11/30/2030 Period: 07/01/2026 - 06/30/2027 5 months @ $108,112.15 ea 7 month @ $108,651.94 ea | — | 07-01-2026 | $1,637,046.06 | $408,073.02 | $1,228,973.04 |
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