Sunshine Portal · Section
SPONM DB LLC
Purchase orders that Agency has placed with SPONM DB LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $3,861,282.27
- Balance
- $1,903,302.02
Purchase Orders
19 POs with SPONM DB 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,861,282.27 | $1,957,980.25 | $1,903,302.02 |
| 0000046478 | Rent for Income Support Division - 39 Plaza La Prensa | — | 07-01-2026 | $600,798.84 | $298,071.48 | $302,727.36 |
| 0000046481 | Rent for ISD - ABQ - Randolph | — | 07-01-2026 | $369,665.80 | $184,266.04 | $185,399.76 |
| 0000046540 | Rent for Behavior Health Services Division Santa Fe | — | 07-01-2026 | $345,209.70 | $171,723.27 | $173,486.43 |
| 0000046480 | Rent for ISD - ABQ - Bridge | — | 07-01-2026 | $309,826.31 | $154,700.22 | $155,126.09 |
| 0000046516 | Rent for ISD Rio Rancho | — | 07-01-2026 | $308,503.68 | $154,251.84 | $154,251.84 |
| 0000046489 | Rent for ISD Las Vegas | — | 07-01-2026 | $308,441.10 | $153,258.66 | $155,182.44 |
| 0000046627 | Rent for ISD Las Cruces 655 Utah | — | 07-06-2026 | $271,290.00 | $135,645.00 | $135,645.00 |
| 0000046488 | Rent for Income Support Los Lunas | — | 07-01-2026 | $225,166.80 | $112,583.40 | $112,583.40 |
| 0000046519 | Rent for CSSD 653 Utah | — | 07-01-2026 | $195,686.94 | $97,480.89 | $98,206.05 |
| 0000046538 | Rent for Child Support Services Division Roswell | — | 07-01-2026 | $177,697.67 | $88,723.68 | $88,973.99 |
| 0000046626 | Rent for ISD Las Cruses Summit | — | 07-06-2026 | $161,335.02 | $80,464.83 | $80,870.19 |
| 0000046472 | Rent for Income Support Division - Clovis | — | 07-01-2026 | $148,235.65 | $88,941.39 | $59,294.26 |
| 0000046624 | Rent for ISD Socorro | — | 07-06-2026 | $133,503.78 | $66,540.12 | $66,963.66 |
| 0000046477 | Rent for Income Support Division - Raton | — | 07-01-2026 | $87,855.77 | $43,545.99 | $44,309.78 |
| 0000046482 | Rent for DDSD - ABQ - Marble Ave | — | 07-01-2026 | $72,994.38 | $36,497.19 | $36,497.19 |
| 0000046470 | Rent for Developmental Disabilities Services Division - 2540 Camino Edward Ortiz - Santa Fe | — | 07-01-2026 | $68,256.21 | $33,959.25 | $34,296.96 |
| 0000046619 | Rent for ISD Taos | — | 07-06-2026 | $44,765.85 | $44,765.85 | $0.00 |
| 0000046527 | Rent for ISD - Ruidoso | — | 07-01-2026 | $31,400.46 | $12,561.15 | $18,839.31 |
| 0000047064 | Replacement Glass for main door with "Human Services" etched on the glass - Income Support Division Los Lunas | — | 08-25-2026 | $648.31 | $0.00 | $648.31 |
Showing 1 to 19 of 19 entries
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