Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Court of Appeals 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $143,244.26
- Balance
- $105,880.17
Purchase Orders
6 POs with UNIVERSITY OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,244.26 | $37,364.09 | $105,880.17 |
| 0000004778 | FY27 Land Lease (Semi-Annual Payments of $36,332.57) July 1, 2026 - June 30, 2027 | — | 07-07-2026 | $72,665.14 | $36,332.57 | $36,332.57 |
| 0000004777 | FY27 Electricity Utilities for COA Albuquerque | — | 07-02-2026 | $37,800.00 | $0.00 | $37,800.00 |
| 0000004794 | FY27 UNM "G" Parking Lot Permits (Qty.15) for Court of Appeals Employees 8/17/2026 - 8/15/2027 | — | 08-10-2026 | $27,840.00 | $0.00 | $27,840.00 |
| 0000004773 | FY27 Special Line Circuit (Communications) | — | 07-02-2026 | $2,480.00 | $330.00 | $2,150.00 |
| 0000004772 | FY27 Recycling Services | — | 07-02-2026 | $2,109.12 | $351.52 | $1,757.60 |
| 0000004793 | UNM Parking Permits for 2026-2027 Academic Year for Court of Appeals Employees - "CT" Permit Hangtags (QTY 35 EA @ $10.00) | — | 08-07-2026 | $350.00 | $350.00 | $0.00 |
Showing 1 to 6 of 6 entries
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