Sunshine Portal · Section
SFG LLC
Purchase orders that Tourism Department has placed with SFG LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $322,644.43
- Balance
- $14,179.43
Purchase Orders
3 POs with SFG LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $322,644.43 | $308,465.00 | $14,179.43 |
| 0000012076 | Circulation Fulfillment | 20418002100470 | 07-01-2025 | $165,000.00 | $150,820.57 | $14,179.43 |
| 0000012077 | Postage Escrow account for NM Mag | — | 07-01-2025 | $155,000.00 | $155,000.00 | $0.00 |
| 0000012284 | NMM SOC-1 Type 2 Report | — | 09-08-2025 | $2,644.43 | $2,644.43 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →