Sunshine Portal · Section
Purchase orders that Agency has placed with TOTAL EQUIPMENT & RENTAL OF ABQ LLC for FY2027. Click a PO to see line items and detail.
6 POs with TOTAL EQUIPMENT & RENTAL OF ABQ LLC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,146.19 | $1,010.79 | $1,135.40 |
| 0000439025 | CAP ITEM# 6733429FA# 30867 (4681)REQUESTED BY LIRIAH | — | 07-07-2026 | $507.58 | $507.58 | $0.00 |
| 0000441642 | 6680018 COUPLER, KIT 2227 | — | 08-21-2026 | $489.73 | $0.00 |
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.
| $489.73 |
| 0000442182 | 7120401 GLASS DOOR | — | 08-31-2026 | $420.75 | $0.00 | $420.75 |
| 0000440033 | 7347458 BEARING MOUNT QTY 4 @ $97.48 EA | — | 07-23-2026 | $389.92 | $389.92 | $0.00 |
| 0000441847 | FILTER HYDRAULIC ITEM# 7414582FA# 55-51865 (4658)REQUESTED BY KEEGAN1 EACH @ $109.55 | — | 08-25-2026 | $224.92 | $0.00 | $224.92 |
| 0000439023 | LENS, LIGHT RED ITEM# 6672276FA# 30867 (4681)REQUESTED BY LIRIAH | — | 07-07-2026 | $113.29 | $113.29 | $0.00 |