Sunshine Portal · Section
ALBUQUERQUE INK LLC
Purchase orders that Superintendent of Insurance has placed with ALBUQUERQUE INK LLC 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
- $1,913.14
- Balance
- $0.00
Purchase Orders
2 POs with ALBUQUERQUE INK LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,913.14 | $1,913.14 | $0.00 |
| 2610000081 | HEWCE260A 2-CRTDG,CLR LASERJET,BK | 20000002100016AA | 08-08-2025 | $1,184.30 | $1,184.30 | $0.00 |
| 2610000124 | HEWW2110A CRTDG,LSR,HP 206A,BK 2 each 80.80 Total 161.60 | 20000002100016AA | 10-27-2025 | $728.84 | $728.84 | $0.00 |
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