Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Department of Ethics 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
- $82,864.35
- Balance
- -$0.35
Purchase Orders
4 POs with UNIVERSITY OF NEW MEXICO at Department of Ethics. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,864.35 | $82,864.70 | -$0.35 |
| 2641000013 | 800 Bradbury Office Lease July - Jun 2026 | — | 07-01-2025 | $64,212.36 | $64,212.36 | $0.00 |
| 2641000012 | Office Lease July -Apr @ $1,366.75moMay & Jun 1,407.75mo | — | 07-01-2025 | $16,707.65 | $16,708.00 | -$0.35 |
| 2641000027 | QTY 1 - Reader- Signo Multiclass Standard. Model: 40NKS-00-000000 | — | 08-15-2025 | $1,116.34 | $1,116.34 | $0.00 |
| 2641000014 | UNM Recycling Services | — | 07-01-2025 | $828.00 | $828.00 | $0.00 |
Showing 1 to 4 of 4 entries
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