Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Department of Transportation has placed with UNIVERSITY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $80,438.86
- Balance
- $79,888.86
Purchase Orders
3 POs with UNIVERSITY OF NEW MEXICO at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $80,438.86 | $550.00 | $79,888.86 |
| 0000438715 | 07-DE-RF-P03 UNM | TS05474 | 07-01-2026 | $62,730.00 | $0.00 | $62,730.00 |
| 0000438242 | State & Regional Forecasting / Contract # M01999 for period July1, 2026 - June 30, 2027 | M01999 | 07-01-2026 | $17,158.86 | $0.00 | $17,158.86 |
| 0000441109 | UNM Engineering & Science Job and Internship Fair September 9th 2026. | — | 08-12-2026 | $550.00 | $550.00 | $0.00 |
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