Sunshine Portal · Section
NORO US HOLDINGS INC
Purchase orders that Agency has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Agency has placed with NORO US HOLDINGS INC for FY2027. Click a PO to see line items and detail.
12 POs with NORO US HOLDINGS INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,776.56 | $7,034.74 | $1,741.82 |
| 0000008752 | Flight for Bobbie Shearer October 25, 2026 to October 28, 2026 | — | 08-20-2026 | $1,038.81 | $1,038.81 | $0.00 |
| 0000008737 | Flight for Stephen Peter Ochoa August 30, 2026 to September 02, 2026 | — | 07-24-2026 | $916.80 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $916.80 |
| $0.00 |
| 0000008763 | Flight for Chase Ryan San Miguel October 25, 2026 to October 28, 2026 | — | 08-31-2026 | $836.41 | $0.00 | $836.41 |
| 0000008754 | Flight for Cheryl Jean Romero October 25, 2026 to October 28, 2026 | — | 08-21-2026 | $822.41 | $730.40 | $92.01 |
| 0000008762 | Flight for Dana Michael Oviedo October 25, 2026 to October 28, 2026 | — | 08-25-2026 | $808.40 | $0.00 | $808.40 |
| 0000008751 | Flight for Denise Williams October 25, 2026 to October 28, 2026 | — | 08-20-2026 | $789.40 | $784.40 | $5.00 |
| 0000008745 | Flight for Angie Schneider November 08, 2026 to November 13, 2026 | — | 08-14-2026 | $750.40 | $750.40 | $0.00 |
| 0000008755 | Flight for Mickie Lynn Vega October 25, 2026 to October 28, 2026 | — | 08-21-2026 | $703.40 | $703.40 | $0.00 |
| 0000008729 | Flight for Donnell David Bryant - August 29, 2026 to September 03, 2026 | — | 07-08-2026 | $646.26 | $646.26 | $0.00 |
| 0000008728 | Flight for Audrey Lynn Hukari - August 30, 2026 to September 02, 2026 | — | 07-08-2026 | $612.86 | $612.86 | $0.00 |
| 0000008753 | Flight for Angie Schneider October 24, 2026 to October 28, 2026 | — | 08-21-2026 | $611.40 | $611.40 | $0.00 |
| 0000008735 | Flight Change for Angie K Schneider July 19, 2026 to July 23, 2026 | — | 07-16-2026 | $240.01 | $240.01 | $0.00 |