Sunshine Portal · Section
METROLINK COURIER INC
Purchase orders that Court of Appeals has placed with METROLINK COURIER INC 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
- $5,425.25
- Balance
- $4,486.26
Purchase Orders
1 POs with METROLINK COURIER INC at Court of Appeals. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,425.25 | $938.99 | $4,486.26 |
| 0000004768 | FY27 Courier Service between COA ABQ and Santa Fe Offices (104 Days x $96.94 per day) (Full FY - $10,081.76) | — | 07-02-2026 | $5,425.25 | $938.99 | $4,486.26 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →