Sunshine Portal · Section
AGA ALBUQUERQUE CHAPTER
Purchase orders that Dept of Information Technology has placed with AGA ALBUQUERQUE CHAPTER 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
- $2,310.00
- Balance
- $2,310.00
Purchase Orders
2 POs with AGA ALBUQUERQUE CHAPTER at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,310.00 | $0.00 | $2,310.00 |
| 0000012820 | Professional Development Training Registration: Valerie Hayas, Gerald Clokey (66199), Matthew Martinez (177999), Jackie Corriz, Roxanne Lucero, Anna Nolasco, Lucy Vigil-Rendon (7@$330.00ea) 07/01/2025-06/30/2026 | — | 07-01-2025 | $2,310.00 | $0.00 | $2,310.00 |
| 0000013443 | Professional Development Training Registration Both Days: Anna Nolasco (155380) andMatthew Martinez (177999) 04/28-04/29/2026. (2@$330) | — | 03-05-2026 | $0.00 | $0.00 | $0.00 |
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