Sunshine Portal · Section
SISCO
Purchase orders that EXPO New Mexico has placed with SISCO 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
- $371.23
- Balance
- $0.00
Purchase Orders
1 POs with SISCO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $371.23 | $371.23 | $0.00 |
| 0000009614 | SPRINKLER PARTS FOR ALL OVER GROUNDS-TEE, SLIP, 2' PVC 401020 | — | 02-04-2026 | $371.23 | $371.23 | $0.00 |
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