Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Public Schools Facility Auth has placed with UNIVERSITY OF NEW MEXICO 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
- $217,067.50
- Balance
- $181,439.58
Purchase Orders
3 POs with UNIVERSITY OF NEW MEXICO at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $217,067.50 | $35,627.92 | $181,439.58 |
| 0000012978 | FY27 PSFA LEASE PAYMENTS FOR 2ND FLOOR OFFICES LOCATED AT 1312 BASEHART SE SUITE 200, ALBUQUERQUE, NM 87106 7/2026 - 6/2027 | — | 07-10-2026 | $213,767.50 | $35,627.92 | $178,139.58 |
| 0000012979 | FY27 UNM FIBER LEASING & VOICE, DATA CIRCUIT ANNUAL COST | — | 07-10-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000012981 | FY27 UNM ID AND SECURITY SWIPE CARDS FOR PSFA PERSONAL ACCESS TO PSFA BUILDING AND PARKING LOCATED AT 1213 BASEHART SE SUITE 200 ALBUQUERQUE NM 87106 | — | 07-13-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 3 of 3 entries
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