Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Martin Luther King Jr Com has placed with UNIVERSITY OF NEW MEXICO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $17,220.00
- Balance
- $0.00
Purchase Orders
4 POs with UNIVERSITY OF NEW MEXICO at Martin Luther King Jr Com. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,220.00 | $17,220.00 | $0.00 |
| 0000001973 | UNM CEC Public Allies | — | 01-23-2026 | $14,520.00 | $14,520.00 | $0.00 |
| 0000001962 | MLK Day of Service (UNM NPHC) | — | 01-07-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 0000001975 | Lifting As We Climb (UNM BHM Kick Off Brunch) | — | 01-27-2026 | $500.00 | $500.00 | $0.00 |
| 0000001930 | Coordinating Youth Activities (Civil Rights Teach-In) | — | 10-27-2025 | $200.00 | $200.00 | $0.00 |
Showing 1 to 4 of 4 entries
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