Sunshine Portal · Section
CITY OF ALBUQUERQUE
Purchase orders that Tourism Department has placed with CITY OF ALBUQUERQUE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $597,242.25
- Balance
- $173,717.67
Purchase Orders
11 POs with CITY OF ALBUQUERQUE at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $597,242.25 | $423,524.58 | $173,717.67 |
| 0000012334 | Destination Forward Grant Agreement | — | 11-06-2025 | $257,500.00 | $257,500.00 | $0.00 |
| 0000012376 | Economic Impact Study - DFGA-South Rail Yards Steam Locomotive Tourist Operations Economic Impact Study (the Project). | — | 01-15-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000012380 | Infrastructure Project-DFGA Universal/Family Restroom[s] at the Albuquerque InternationalSunport | — | 01-16-2026 | $75,000.00 | $75,000.00 | $0.00 |
| 0000012263 | FY26 Route 66 Centennial Grant Program Infrastructure Track (City of Albuquerque | — | 08-18-2025 | $48,070.00 | $48,070.00 | $0.00 |
| 0000012383 | Property Improvement Program - Rte. 66 Highland Property Improvement Program | — | 01-21-2026 | $48,070.00 | $0.00 | $48,070.00 |
| 0000012143 | FY26 NM Clean & Beautiful Grant Program | — | 07-11-2025 | $40,759.50 | $40,111.83 | $647.67 |
| 0000012201 | FY26 Route 66 Centennial Grant Program Special Event Sponsorship Track (Rt. 66 Centennial Elementary School Program) | — | 07-23-2025 | $10,000.00 | $0.00 | $10,000.00 |
| 0000012266 | FY26 Route 66 Centennial Grant Program Special Event Sponsorship Track (Route 66Summerfest) | — | 08-21-2025 | $10,000.00 | $0.00 | $10,000.00 |
| 0000012202 | FY26 Route 66 Centennial Grant Program Special Event Sponsorship Track (Get your Picks on Route 66) | — | 07-23-2025 | $5,000.00 | $0.00 | $5,000.00 |
| 0000012405 | MCE- Advertising at ABQ Sunport | — | 02-26-2026 | $2,428.00 | $2,428.00 | $0.00 |
| 0000012132 | Monthly parking lease for state vehicle in Acropolis | — | 07-01-2025 | $414.75 | $414.75 | $0.00 |
Showing 1 to 11 of 11 entries
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