Sunshine Portal · Section
Purchase orders that General Services Department has placed with PUBLICATION PRINTERS CORP for FY2027. Click a PO to see line items and detail.
4 POs with PUBLICATION PRINTERS CORP at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $54,997.10 | $26,915.98 | $28,081.12 |
| 0000049867 | Santa Fe Community College Cont. Ed Fall 2026 Schedule Qty 42,480 @ $26,885.98WO#106212 | — | 07-14-2026 | $26,915.98 | $26,915.98 | $0.00 |
| 0000050218 | Santa Fe Wine & Chile Event Book QTY 2725 @ $16933.79 WO#106811 | — | 08-31-2026 | $16,933.79 | $0.00 | $16,933.79 |
| 0000050205 | DOH 2027 Breastfeeding Calendar 28pg $7199.96 WO#106610 | — | 08-31-2026 | $7,199.96 | $0.00 | $7,199.96 |
| 0000050143 | 25.125 x 10.875" letter folds to 8.375 x 10.875" the in half to a final size of 5.43 5" x 8.375" $3947.37 WO#106676 | — | 08-20-2026 | $3,947.37 | $0.00 | $3,947.37 |