Sunshine Portal · Section
CAPITAL EXPRESS
Purchase orders that Agency has placed with CAPITAL EXPRESS 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
- $21,585.60
- Balance
- $20,136.60
Purchase Orders
2 POs with CAPITAL EXPRESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,585.60 | $1,449.00 | $20,136.60 |
| 0000026703 | Daily Mail pick up from Division of Vocational Rehab State Office @ 1596 Pacheco St. Santa Fe, NM to Disability Determination Services 7421 Bartlett Dr NE, Albuquerque, NM, courier service est.$899.40 per month x 3 = $2698.20 for 7/1/26 - 9/30/26. | — | 07-01-2026 | $10,792.80 | $708.40 | $10,084.40 |
| 0000026704 | Courier/Mail Services, Pick up/Delivery from Disability Determination Services to Santa Fe/Division of Vocational Rehab on a daily basis est. $29.98 per day/ $899.40 per month x 3 = $2698.20 from 7/1/26 - 9/30/26. | — | 07-01-2026 | $10,792.80 | $740.60 | $10,052.20 |
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