Sunshine Portal · Section
CHANDLER ROBERTS
Purchase orders that Agency has placed with CHANDLER ROBERTS for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with CHANDLER ROBERTS for FY2027. Click a PO to see line items and detail.
5 POs with CHANDLER ROBERTS at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,580.00 | $5,580.00 | $0.00 |
| 0000101162 | Per diem travel 7/27/26-8/1/26; from Santa Fe, NM to Red River, NM for Marten study. Transitioned to Reserve, NM | — | 08-26-2026 | $1,800.00 | $1,800.00 | $0.00 |
| 0000101164 | Per diem travel 8/8/26-8/10/26; From Santa Fe, NM, to Cuba, NM, for cougar study; transitioned to Reserve, NM | — | 08-26-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $1,260.00 |
| $1,260.00 |
| $0.00 |
| 0000100755 | Per diem travel 7/6/26-7/11/26; from Santa Fe, NM to Questa, NM for Marten study. Return from travel | — | 07-17-2026 | $900.00 | $900.00 | $0.00 |
| 0000100829 | Per diem travel 7/13/26-7/15/26; from Santa Fe, NM to Red River, NM for Marten study. Transitioned to Cuba, NM | — | 07-27-2026 | $900.00 | $900.00 | $0.00 |
| 0000100832 | Per diem travel 7/20/26-7/24/26; from Santa Fe, NM to Red River, NM for Marten study. Returned from travel. | — | 07-27-2026 | $720.00 | $720.00 | $0.00 |