Sunshine Portal · Section
PETES EQUIPMENT REPAIR INC
Purchase orders that Department of Transportation has placed with PETES EQUIPMENT REPAIR INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with PETES EQUIPMENT REPAIR INC for FY2027. Click a PO to see line items and detail.
4 POs with PETES EQUIPMENT REPAIR INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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.
| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $6,131.71 | $666.14 | $5,465.57 |
| 0000440067 | REPAIR RIGHT TRACK DOES NOT WORK FA# 53008 (4641)REQUESTED BY CHRISRevised quote received on 09/10:Labor $560.00 | 31000002200009AT | 07-23-2026 | $3,958.82 | $0.00 | $3,958.82 |
| 0000439821 | DIAG LABOR 10 HOURS @ $140.00 PER HOUR | 31000002200009AT | 07-20-2026 | $1,506.75 | $0.00 | $1,506.75 |
| 0000439097 | bearing FA#52777 (2@$154.39) | 31000002200009AT | 07-08-2026 | $518.06 | $518.06 | $0.00 |
| 0000440217 | 1059827 WINDOW HOPPER GLASS | 31000002200009AT | 07-28-2026 | $148.08 | $148.08 | $0.00 |