Sunshine Portal · Section
CUMULUS RADIO CORPORATION
Purchase orders that Agency has placed with CUMULUS RADIO CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $73,676.73
- Balance
- $73,676.73
Purchase Orders
2 POs with CUMULUS RADIO CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,676.73 | $0.00 | $73,676.73 |
| 0000101126 | Off Highway Vehicle program media advertising | — | 08-21-2026 | $53,676.73 | $0.00 | $53,676.73 |
| 0000101048 | Advertising to the general public about bear awareness in New Mexico Facebook ads. | — | 08-13-2026 | $20,000.00 | $0.00 | $20,000.00 |
Showing 1 to 2 of 2 entries
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