Sunshine Portal · Section
TOY BOX LLC
Purchase orders that Department of Early Childhood has placed with TOY BOX LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,038,400.00
- Balance
- $72,931.58
Purchase Orders
1 POs with TOY BOX LLC at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,038,400.00 | $965,468.42 | $72,931.58 |
| 0000004889 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $1,038,400.00 | $965,468.42 | $72,931.58 |
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