Sunshine Portal · Section
IPMI 4 LLC
Purchase orders that Agency has placed with IPMI 4 LLC 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
- $3,500.28
- Balance
- $3,500.28
Purchase Orders
3 POs with IPMI 4 LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,500.28 | $0.00 | $3,500.28 |
| 0000084412 | In State Lodging for 1 employee traveling from Raton, New Mexico to Albuquerque, New Mexico for week 1: 4 nights at $144.00 = $576.00 + Tax $90.72= $666.72 Check in 8-3-2026 Check out 8-7-2026 | — | 07-28-2026 | $1,166.76 | $0.00 | $1,166.76 |
| 0000084442 | In State Lodging for 1 employee traveling from Raton New Mexico to Albuquerque New Mexico for week 1: Dates: 8/3/26 to 8/7/26 for 4 nights at $144.00 = $576.00 + Tax $90.72 = $666.72 | — | 07-31-2026 | $1,166.76 | $0.00 | $1,166.76 |
| 0000084655 | In State Lodging for 1 employee traveling from Las Cruces to Albuquerque, New Mexico to attend mandatory new employee training. From 08/31/2026 to 09/04/2026 for week 1, Lodging for 4 nights at $144.00 each = $576.00 + tax $90.72= $666.72 total | — | 08-21-2026 | $1,166.76 | $0.00 | $1,166.76 |
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