Sunshine Portal · Section
THE FOCUS GROUP LTD
Purchase orders that Department of Indian Affairs has placed with THE FOCUS GROUP LTD for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $23,249.00
- Balance
- $0.00
Purchase Orders
11 POs with THE FOCUS GROUP LTD at Department of Indian 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,249.00 | $23,249.00 | $0.00 |
| 0000005509 | New Mexico Infrastructure Conference Promo Items | 25000002200061AF | 09-18-2025 | $6,120.00 | $6,120.00 | $0.00 |
| 0000005490 | ALTSD Conference Promo items | 25000002200061AF | 09-03-2025 | $3,746.00 | $3,746.00 | $0.00 |
| 0000005495 | NMDPS missing persons conference promo items | 25000002200061AF | 09-09-2025 | $2,705.00 | $2,705.00 | $0.00 |
| 0000005661 | Stanley Flow state Tumbler Cup 48@$46.75, Set up charge $80.00, Proof $15.00, Shipping $170.00 | 25000002200061AF | 03-31-2026 | $2,509.00 | $2,509.00 | $0.00 |
| 0000005658 | 15" Laptop Backpacks 40@$23.84 setup charge 55.00,full color charge $40.00, shipping 167.40 | 25000002200061AF | 03-26-2026 | $2,208.00 | $2,208.00 | $0.00 |
| 0000005671 | Hand Sanitizer 250@$1.48, Setup Charge $30.00, Shipping $50.00 | 25000002200061AF | 04-09-2026 | $1,862.00 | $1,862.00 | $0.00 |
| 0000005667 | Leather Notebooks 150@$3.63, est-up charge, shipping | 25000002200061AF | 04-06-2026 | $1,091.00 | $1,091.00 | $0.00 |
| 0000005586 | Outdoor banners - #13oz vinyl outdoor banners with grommets 26@$32.30ea | 25000002200061AF | 01-07-2026 | $1,053.00 | $1,053.00 | $0.00 |
| 0000005494 | ALTSD Conference Promo items | 25000002200061AF | 09-08-2025 | $970.00 | $970.00 | $0.00 |
| 0000005597 | Chair Back Cover - reusableand washable covers 100 @ $4.25 | 25000002200061AF | 01-20-2026 | $600.00 | $600.00 | $0.00 |
| 0000005499 | IAD wagon to help transport event items | 25000002200061AF | 09-09-2025 | $385.00 | $385.00 | $0.00 |
Showing 1 to 11 of 11 entries
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