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NM MUSEUM OF NATURAL HISTORY FOUNDATION
Purchase orders that Dept of Workforce Solutions has placed with NM MUSEUM OF NATURAL HISTORY FOUNDATION 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
- $2,820.80
- Balance
- $2,820.80
Purchase Orders
1 POs with NM MUSEUM OF NATURAL HISTORY FOUNDATION at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,820.80 | $0.00 | $2,820.80 |
| 0000027354 | Travel expenses for Scott Wolfram to attend the Association of Science and Technology Center 2026 Conference. The New Mexico Museum of Natural History Foundation will be provided the support dollars for the travel expenses. | — | 08-20-2026 | $2,820.80 | $0.00 | $2,820.80 |
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