Sunshine Portal · Section
NORTHSTAR NM LLC
Purchase orders that Public Schools Facility Auth has placed with NORTHSTAR NM LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $691,290.60
- Balance
- $644,465.35
Purchase Orders
3 POs with NORTHSTAR NM LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $691,290.60 | $46,825.25 | $644,465.35 |
| 0000012450 | P24-011 HAGERMAN COMBINED SCHOOL - CONSULTATIONDISTRICT PARTICIPATION $33,153.34Contract # 2024-22-C111-ALL | — | 07-01-2025 | $243,124.46 | $18,701.70 | $224,422.76 |
| 0000012543 | P24-004 DEXTER CONSOLIDATED ES/MS - CONSULTATION DISTRICT PARTICIPATION $52,624.21Contract # 2024-22-C111-ALL | — | 09-18-2025 | $224,345.32 | $28,123.55 | $196,221.77 |
| 0000012956 | P24-012 HONDO COMBINED - CONSULTANTDISTRICT PARTICIPATION $16,846.73Contract # 2024-22-C111-ALL | — | 06-16-2026 | $223,820.82 | $0.00 | $223,820.82 |
Showing 1 to 3 of 3 entries
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