Sunshine Portal · Section
UNM HOSPITAL
Purchase orders that Children, Youth & Families Dpt has placed with UNM HOSPITAL 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
- $476,226.61
- Balance
- $476,226.61
Purchase Orders
1 POs with UNM HOSPITAL at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $476,226.61 | $0.00 | $476,226.61 |
| 0000083829 | expand UNM Child Safety and Well Being clinical and teaching services | 27-690-5000-83829 | 07-01-2026 | $476,226.61 | $0.00 | $476,226.61 |
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