Sunshine Portal · Section
WATCHLIST UPTOWN LLC
Purchase orders that Dept of Information Technology has placed with WATCHLIST UPTOWN LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $131,796.12
- Balance
- $120,813.11
Purchase Orders
1 POs with WATCHLIST UPTOWN LLC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $131,796.12 | $10,983.01 | $120,813.11 |
| 0000013762 | Rent at 6000 Uptown Blvd NE, Albuquerque, NM 87110 Suites 450/410. $10,983.01 permonth for a total of $123,796.12 per Lease Record #2023-0078 for July 1, 2026 - June 30,2027. FY27 | — | 07-07-2026 | $131,796.12 | $10,983.01 | $120,813.11 |
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