Sunshine Portal · Section
JACKIE L FORTNER
Purchase orders that District Attorney 11th Dst I has placed with JACKIE L FORTNER 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
- $5,657.43
- Balance
- $2,486.96
Purchase Orders
11 POs with JACKIE L FORTNER at District Attorney 11th Dst I. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,657.43 | $3,170.47 | $2,486.96 |
| 0000006421 | Travel to Santa Fe 01.20.26 - 02.19.26 - 2026 NM State Legislative Sessioin | — | 01-07-2026 | $1,596.47 | $1,596.47 | $0.00 |
| 0000006455 | Travel to Santa Fe 03.01.26-03.04.26 subpoena (Bernadine Martin Trial) | — | 02-23-2026 | $1,540.00 | $0.00 | $1,540.00 |
| 0000006529 | 04.09.26 - 04.10.26 Travel to Albuquerque for 45th Annual Update on New Mexico Tort Law | — | 04-08-2026 | $679.00 | $679.00 | $0.00 |
| 0000006532 | Travel to Abq. 04.13.26-04.16.26 2026 NMDAA Spring Conference | — | 04-09-2026 | $565.00 | $565.00 | $0.00 |
| 0000006326 | Travel to Bernalillo for conf. Southwest Crimes Against Children 10.21.25-10.23.25. Per Diem | — | 09-30-2025 | $390.00 | $0.00 | $390.00 |
| 0000006305 | private plane mileage from Farmington, nm to SF, nm and back-Board of Finance mtg and with DA Martin | — | 08-18-2025 | $256.96 | $0.00 | $256.96 |
| 0000006273 | Travel to Gallup 07.01.25-07.02.25 | — | 07-01-2025 | $200.00 | $0.00 | $200.00 |
| 0000006351 | 11.18.25-11.20.25Travel to Santa Fe for NM Legislative Finance Committee (Budget Requests) | — | 10-30-2025 | $140.00 | $140.00 | $0.00 |
| 0000006404 | Travel to Gallup Behavioral Health Workshop (E-SIM Mapping Workshop) 12.09.25-12.11.25 | — | 12-08-2025 | $120.00 | $120.00 | $0.00 |
| 0000006457 | Travel to Gallup 02.26.26-02.26.26 (B. Martin) | — | 02-26-2026 | $100.00 | $0.00 | $100.00 |
| 0000006343 | Travel to Gallup 10.21.25-10.22.25 Meals & Lodging | — | 10-17-2025 | $70.00 | $70.00 | $0.00 |
Showing 1 to 11 of 11 entries
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