Sunshine Portal · Section
THE SANTA FE NEW MEXICAN
Purchase orders that Superintendent of Insurance has placed with THE SANTA FE NEW MEXICAN 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
- $3,480.35
- Balance
- $2,500.00
Purchase Orders
2 POs with THE SANTA FE NEW MEXICAN at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,480.35 | $980.35 | $2,500.00 |
| 2610000057 | Legal Notices for FY26 for the Office of Superintendent of Insurance | — | 07-14-2025 | $3,019.01 | $519.01 | $2,500.00 |
| 2610000028 | Subscription Santa Fe New Mexican 12 month renewal FY 2026Account Information NM-252198For Alice Kane | — | 07-02-2025 | $461.34 | $461.34 | $0.00 |
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