Sunshine Portal · Section
GEOTEL CORPORATION
Purchase orders that Department of Cultural Affairs has placed with GEOTEL CORPORATION 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
- $2,278.14
- Balance
- $804.23
Purchase Orders
2 POs with GEOTEL CORPORATION at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,278.14 | $1,473.91 | $804.23 |
| 0000054928 | Newspaper MonitoringJuly - December 20251@ $99.00 | 10000002000067 | 07-01-2025 | $1,974.00 | $1,169.77 | $804.23 |
| 0000056681 | Print monitoring for New Mexico Press Association member newspapers across the state. $145 per month for max 5 months = $725 | — | 01-27-2026 | $304.14 | $304.14 | $0.00 |
Showing 1 to 2 of 2 entries
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