Sunshine Portal · Section
ARRK ENTERPRISES LLC
Purchase orders that EXPO New Mexico has placed with ARRK ENTERPRISES LLC 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
- $4,314.16
- Balance
- $0.00
Purchase Orders
2 POs with ARRK ENTERPRISES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,314.16 | $4,314.16 | $0.00 |
| 0000009398 | JANITORIAL SUPPLIES FOR FAIR-TOWELS FOR | — | 08-12-2025 | $4,210.61 | $4,210.61 | $0.00 |
| 0000009393 | OIL BASED FLOOR SWEEP | — | 08-12-2025 | $103.55 | $103.55 | $0.00 |
Showing 1 to 2 of 2 entries
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