Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Department of Ethics has placed with UNIVERSITY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $83,276.76
- Balance
- $62,664.57
Purchase Orders
5 POs with UNIVERSITY OF NEW MEXICO at Department of Ethics. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,276.76 | $20,612.19 | $62,664.57 |
| 2700000002 | 800 Bradbury Office Lease July - Dec 2026 | — | 07-01-2026 | $32,627.88 | $0.00 | $32,627.88 |
| 2741000002 | 800 Bradbury Office Lease July - Dec 2026 | — | 07-01-2026 | $32,627.88 | $16,313.94 | $16,313.94 |
| 2700000003 | Office Lease July - Dec 2026. | — | 07-01-2026 | $8,596.50 | $0.00 | $8,596.50 |
| 2741000003 | Office Lease July - Dec 2026. | — | 07-01-2026 | $8,596.50 | $4,298.25 | $4,298.25 |
| 2741000017 | UNM Recycling Services | — | 07-15-2026 | $828.00 | $0.00 | $828.00 |
Showing 1 to 5 of 5 entries
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