Sunshine Portal · Section
PRINTERS PRESS INC, THE
Purchase orders that EXPO New Mexico has placed with PRINTERS PRESS INC, THE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $9,143.00
- Balance
- $0.00
Purchase Orders
13 POs with PRINTERS PRESS INC, THE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,143.00 | $9,143.00 | $0.00 |
| 0000009365 | PRINTING OF CREDENTIALS-NMSF 2025 | — | 07-29-2025 | $5,988.00 | $5,988.00 | $0.00 |
| 0000009326 | PRINTING OF 4x6 POSTCARDS FOR EVENING OF THE ARTS-NMSF 2025 | — | 07-15-2025 | $917.00 | $917.00 | $0.00 |
| 0000009457 | PRINTING OF RADIO CHANNEL CARDS | — | 08-28-2025 | $326.00 | $326.00 | $0.00 |
| 0000009472 | PRINTING OF DECLARATION FORMS-NMSF 2025 | — | 09-03-2025 | $310.00 | $310.00 | $0.00 |
| 0000009586 | PRINTING ENVELOPES W/ EXPO LOGO | — | 01-08-2026 | $275.00 | $275.00 | $0.00 |
| 0000009762 | PRINTING OF LIVESTOCK SALE POSTCARDS | — | 06-12-2026 | $267.00 | $267.00 | $0.00 |
| 0000009464 | PRINTING OF BUSINESS CARDS FOR SPEAKEASY & FAIR STORE | — | 09-02-2025 | $250.00 | $250.00 | $0.00 |
| 0000009388 | PRINTING OG POSTCARDS FOR LIVESTOCK SALE-NMSF 2025 | — | 08-11-2025 | $228.00 | $228.00 | $0.00 |
| 0000009485 | PRINTING SALE INVOICES-NMSF 2025 | — | 09-08-2025 | $171.00 | $171.00 | $0.00 |
| 0000009469 | PRINTING OF MEAL TICKETS FOR SPONSORS | — | 09-03-2025 | $162.00 | $162.00 | $0.00 |
| 0000009651 | PRINTING OF BUSINESS CARDS FOR JESSE, JOSH & RAMONA | — | 03-04-2026 | $149.00 | $149.00 | $0.00 |
| 0000009529 | PRINTING OF BUSINESS CARDS FOR BEN LUCERO | — | 10-22-2025 | $50.00 | $50.00 | $0.00 |
| 0000009571 | PRINTING OF BUSINESS CARDS FOR KEN | — | 12-16-2025 | $50.00 | $50.00 | $0.00 |
Showing 1 to 13 of 13 entries
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