Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Tourism Department has placed with FRANK ROWAN for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $199,709.58
- Balance
- $0.00
Purchase Orders
6 POs with FRANK ROWAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $199,709.58 | $199,709.58 | $0.00 |
| 0000012228 | NM True Logo Promotional items | 20000002200061AG | 08-05-2025 | $117,266.44 | $117,266.44 | $0.00 |
| 0000012206 | Rte.66 Promotional items | 20000002200061AG | 07-28-2025 | $30,091.12 | $30,091.12 | $0.00 |
| 0000012448 | NM True promotional items | 20000002200061AG | 05-28-2026 | $27,974.66 | $27,974.66 | $0.00 |
| 0000012244 | Promotional items for resale | 20000002200061AG | 08-13-2025 | $22,567.46 | $22,567.46 | $0.00 |
| 0000012301 | Award Plaques - NM Magazine True Heroes | 20000002200061AG | 09-18-2025 | $1,244.90 | $1,244.90 | $0.00 |
| 0000012232 | NM True Promotional Items | 20000002200061AG | 08-07-2025 | $565.00 | $565.00 | $0.00 |
Showing 1 to 6 of 6 entries
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