Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Department of Public Safety has placed with WAGNER EQUIPMENT COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $43,103.31
- Balance
- $43,103.31
Purchase Orders
7 POs with WAGNER EQUIPMENT COMPANY at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $43,103.31 | $0.00 | $43,103.31 |
| 0000068763 | FY27 Annual Generator Preventative Maintenance 1 Service-NMSP D2 Las Vegas-July 1, 2026 thru June 30, 2027Qty 2 @ $545.00ea | 40000002300045AF | 07-01-2026 | $9,781.64 | $0.00 | $9,781.64 |
| 0000068765 | FY27 Generator Maintenance-Preventative Maintenance-NMSP Clovis 1-July 1, 2026 thru June 30, 2027Qty 1 @ $545.00 | 40000002300045AF | 07-01-2026 | $8,663.82 | $0.00 | $8,663.82 |
| 0000069045 | Maintenance, GeneratorJuly 2026 through June 30, 2027QUOTE#195745.1For D2 RatonPM1QTY 1 @ $545.00 | 40000002300045AF | 07-17-2026 | $6,651.69 | $0.00 | $6,651.69 |
| 0000068806 | GENERATOR PREVENTIVE MAINTENANCE FY27 ANNUALPM 1 - ESTIMATED SERVICE DATE 12/2026QTY 1 EA @ $545.00 | 40000002300045AF | 07-01-2026 | $5,863.74 | $0.00 | $5,863.74 |
| 0000068507 | Generator Maintenance ServicePM1 and PM2, Generac / 9952890200QTY 1 EA @ $4,675.56 | 40000002300045AF | 07-01-2026 | $4,675.56 | $0.00 | $4,675.56 |
| 0000068756 | FY27 Preventive Maintenance 1 for the Generator in the NMSP Chama Sub-District 7 Office- July 1, 2026 thru June 30, 2027Qty 1 @ $545.00 | 40000002300045AF | 07-01-2026 | $4,497.11 | $0.00 | $4,497.11 |
| 0000069156 | Preventative Maintenance for Generatorin Farmington D-10 OfficePM1 August 2026QTY 1 @ $545.00 | 40000002300045AF | 07-30-2026 | $2,969.75 | $0.00 | $2,969.75 |
Showing 1 to 7 of 7 entries
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