Sunshine Portal · Section
BRINKS INCORPORATED
Purchase orders that EXPO New Mexico has placed with BRINKS INCORPORATED for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,147.20
- Balance
- $413.32
Purchase Orders
2 POs with BRINKS INCORPORATED at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,147.20 | $7,733.88 | $413.32 |
| 0000009252 | ARMORED CAR SERVICES | — | 07-01-2025 | $6,555.00 | $6,141.68 | $413.32 |
| 0000009403 | ARMORED CAR SERVICE, FAIRTIME-NMSF 2025 | — | 08-14-2025 | $1,592.20 | $1,592.20 | $0.00 |
Showing 1 to 2 of 2 entries
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