Sunshine Portal · Section
AQUILA INC
Purchase orders that Agency has placed with AQUILA INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,733.27
- Balance
- $2,733.27
Purchase Orders
4 POs with AQUILA INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,733.27 | $0.00 | $2,733.27 |
| 0000100919 | Employee Out of State Mileage & Fares Round for Jessica Dinsmore to Louisville Kentucky, 7-20-23-2026 for ICON Conference | — | 07-13-2026 | $933.07 | $0.00 | $933.07 |
| 0000100954 | Out of State Mileage and Fares. One round trip flight from ABQ Sunport to Ronald Reagan Washington D.C. Airport for Dr. Martin Jones. Total: $692.40. | — | 07-16-2026 | $727.40 | $0.00 | $727.40 |
| 0000102010 | Out-Of_State Mileage & Fares; Sarah Smith; 10/30/26 To 11/03/26; NM to Nashville, TN. | — | 08-12-2026 | $583.40 | $0.00 | $583.40 |
| 0000102008 | Out-Of-State Mileage & Fares; Simone Vann; 10/30/26 To 11/03/26; NM to Nashville, TN. | — | 08-12-2026 | $489.40 | $0.00 | $489.40 |
Showing 1 to 4 of 4 entries
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