Sunshine Portal · Section
STATE FAIR COMMISSION
Purchase orders that Agency has placed with STATE FAIR COMMISSION 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
- $93,250.46
- Balance
- $76,744.14
Purchase Orders
3 POs with STATE FAIR COMMISSION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,250.46 | $16,506.32 | $76,744.14 |
| 0000023017 | 26-27-JOB-06 Utilities, Gas. 11 months @ $772.34. July 1, 2026 - June 30, 2027.Reimburse State Fair for utility usage throughout the year.11 month to reflect the month of September, not occupied by JCA for State Fair | — | 07-14-2026 | $89,837.66 | $16,334.12 | $73,503.54 |
| 0000023034 | 27-26-JOB-08 Pest Control for JCA. July 1, 2026- June 30, 202712 months @ $172.20= $2,066.40 | — | 07-14-2026 | $2,066.40 | $172.20 | $1,894.20 |
| 0000023025 | 26-27-JOB-07 GARBAGE PICK-UP SERVICES - REIMBURSE STATE FAIR FOR GARBAGE REMOVAL/PICKUP SERVICESELEVEN MONTHS July through (except during NM State Fair) June 202711 @ $122.40 = $1,346.40 | — | 07-14-2026 | $1,346.40 | $0.00 | $1,346.40 |
Showing 1 to 3 of 3 entries
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