Sunshine Portal · Section
ARGUS 500 MARQUETTE LLC
Purchase orders that Agency has placed with ARGUS 500 MARQUETTE LLC 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
- $274,946.86
- Balance
- $229,633.24
Purchase Orders
2 POs with ARGUS 500 MARQUETTE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $274,946.86 | $45,313.62 | $229,633.24 |
| 0000014381 | Rent of Office Space @ 500 Marquette Ave. | — | 07-21-2026 | $273,946.86 | $45,313.62 | $228,633.24 |
| 0000014373 | Maintenance for Albuquerque Office. | — | 07-15-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 2 of 2 entries
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