Sunshine Portal · Section
WATCHLIST UPTOWN LLC
Purchase orders that Dept of Information Technology has placed with WATCHLIST UPTOWN LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $143,334.72
- Balance
- $2,801.53
Purchase Orders
1 POs with WATCHLIST UPTOWN LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $143,334.72 | $140,533.19 | $2,801.53 |
| 0000012801 | Rent at 6000 Uptown Blvd NE Albuquerque New Mexico 87110 Suites 450/410. $10,828.97per month for a total of $129,947.60 per Lease Agreement for July 1, 2025 - June 30, 2026 | — | 07-01-2025 | $143,334.72 | $140,533.19 | $2,801.53 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →