Sunshine Portal · Section
FRANK ROWAN
Purchase orders that General Services Department has placed with FRANK ROWAN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with FRANK ROWAN for FY2027. Click a PO to see line items and detail.
8 POs with FRANK ROWAN at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,848.86 | $1,075.18 | $37,773.68 |
| 0000049764 | Diaper Bag Packpack item # DIXWJ-SAQZZ Qty 2500 @ $9.70 = $24,250 + additional charges $201.64 = $24,451.64 DOH #106185 | 20000002200061AG | 07-08-2026 | $24,451.64 | $0.00 | $24,451.64 |
| 0000050201 | 10 Oz. Cotton Canvas Everyday Tote Bag $7023.30 WO#106789 | 40000002300007AJ | 08-28-2026 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $8,023.30 |
| $0.00 |
| $8,023.30 |
| 0000049923 | Bent Pencil-New Mexico Bentcil Item# EKASG-JUQKQ Qty:250 Quote#07172026_SPG Prom Items WO#106311 | 20000002200061AG | 07-20-2026 | $2,273.00 | $0.00 | $2,273.00 |
| 0000050085 | Wall Name Plate Printed: 8" x 2" qty 132 WO#106490 | 20000002200061AG | 08-12-2026 | $1,218.52 | $0.00 | $1,218.52 |
| 0000050213 | This badge holder features a retractable nylon rope. Made from hard Acrylic. Swivel Alligator clip is affixed to the back. Item number: THZZC-TDTEC Qty 200 $970.00 WO#106689 | — | 08-31-2026 | $970.00 | $0.00 | $970.00 |
| 0000050200 | "Matterhorn" Clear Vinyl Stadium Compliant Tote Bag Qty 200 @ $3.43 = $686.00 +$45 additional Charges Shipping $106.22 = $837.22 WO#106810 | 40000002300007AJ | 08-28-2026 | $837.22 | $0.00 | $837.22 |
| 0000049961 | Promotional Clothing Qty 20 -$138.82 Discount = $605.28 WO#106349 | 20000002200061AG | 07-22-2026 | $653.28 | $653.28 | $0.00 |
| 0000049913 | Magnet Rectangle 3x4, Item#CIAWH-HNABL Qty:500 Quote#10127 for NM HED WO#106314 | 20000002200061AG | 07-17-2026 | $421.90 | $421.90 | $0.00 |