Sunshine Portal · Section
MARIOS MOTION PICTURES CATERING OF NM
Purchase orders that Department of Public Safety has placed with MARIOS MOTION PICTURES CATERING OF NM 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
- $136,465.37
- Balance
- $26,474.45
Purchase Orders
3 POs with MARIOS MOTION PICTURES CATERING OF NM at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $136,465.37 | $109,990.92 | $26,474.45 |
| 0000067654 | To provide one fully operational Mobile Kitchen Trailer, in clean condition, up to the same health code standards as would be required of the LEA Cafeteria kitchen on Monday, November 10, 2025. Including NMGRT.CO: Decrease by $50.00 | 26_790_9100_00050 | 11-07-2025 | $63,773.90 | $58,690.59 | $5,083.31 |
| 0000068283 | Meals for NMLEA Cafeteria for PST 4/26/2026 - 5/15/2026 | 26-790-9100-00067 | 04-17-2026 | $48,200.00 | $28,657.72 | $19,542.28 |
| 0000068275 | Meals for NMSP Training & Recruiting 107th Recruit School | 26-790-9100-00067 | 04-15-2026 | $24,491.47 | $22,642.61 | $1,848.86 |
Showing 1 to 3 of 3 entries
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