Sunshine Portal · Section
ASA ARCHITECTS PC
Purchase orders that Public Schools Facility Auth has placed with ASA ARCHITECTS PC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $596,020.08
- Balance
- $521,228.07
Purchase Orders
5 POs with ASA ARCHITECTS PC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $596,020.08 | $74,792.01 | $521,228.07 |
| 0000012887 | S25-009 RUIDOSO HS - DESIGNDISTRICT PARTICIPATION - $517,605.61Contract # S25-009 | — | 03-23-2026 | $303,990.59 | $0.00 | $303,990.59 |
| 0000012904 | S22-013 LAS CRUCES ZIA MS - DESIGNDISTRICT PARTICIPATION $238,494.90Contract # 25-26-03P | — | 04-13-2026 | $158,996.60 | $27,719.41 | $131,277.19 |
| 0000012556 | S21-001 LAS CRUCES TOMBAUGH ES - DESIGNDISTRICT PARTICIPATION $72,621.30CONTRACT # 2023-01-C1123-ALL | — | 10-07-2025 | $72,621.30 | $32,308.79 | $40,312.51 |
| 0000012842 | S25-003 HATCH VALLEY MS - DESIGNDISTRICT PARTICIPATION $6,360.46Contract #: 2023-01-C1123-ALL | — | 02-13-2026 | $46,643.34 | $3,074.32 | $43,569.02 |
| 0000012560 | S20-009 LAS CRUCES VALLEY VIEW - DESIGNDISTRICT PARTICIPATION $32,602.06Contract #: S20-009Closed PO 9873 due to expired budref.Transferred $13,768.25 | — | 10-15-2025 | $13,768.25 | $11,689.49 | $2,078.76 |
Showing 1 to 5 of 5 entries
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