Sunshine Portal · Section
GRIMCO INC
Purchase orders that EXPO New Mexico has placed with GRIMCO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $22,244.01
- Balance
- $11,620.00
Purchase Orders
8 POs with GRIMCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,244.01 | $10,624.01 | $11,620.00 |
| 0000009477 | PRINTER/CUTTER FOR PRINT SHOP | — | 09-05-2025 | $11,620.00 | $0.00 | $11,620.00 |
| 0000009431 | PRINT SHOP SUPPLIES-SEMI-RIGID CALENDERED VINYL 54"x3 O3258M-54 | — | 08-21-2025 | $2,319.03 | $2,319.03 | $0.00 |
| 0000009379 | PRINT SHOP SUPPLIES-CALENDERED VINYL 54"x31 M | — | 08-04-2025 | $2,003.45 | $2,003.45 | $0.00 |
| 0000009745 | PRINT SHOP SUPPLIES-SEMI RIGID VINYL 54"x100' | — | 05-15-2026 | $1,717.20 | $1,717.20 | $0.00 |
| 0000009647 | SUPPLIES FOR PRINT SHOP-ROLAND INK BLACK TR2-500BK | — | 03-02-2026 | $1,635.72 | $1,635.72 | $0.00 |
| 0000009511 | PRINT SHOP SUPPLIES-ROLAND BLACK INK | — | 10-03-2025 | $1,120.00 | $1,120.00 | $0.00 |
| 0000009451 | PRINT SHOP SUPPLIES-GROMMETS | — | 08-28-2025 | $938.24 | $938.24 | $0.00 |
| 0000009488 | INSTALL OF PRINTER IN SIGH SHOP | — | 09-09-2025 | $890.37 | $890.37 | $0.00 |
Showing 1 to 8 of 8 entries
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