Sunshine Portal · Section
TRESCO INC
Purchase orders that Department of Public Safety has placed with TRESCO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,921.35
- Balance
- $2,402.26
Purchase Orders
2 POs with TRESCO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,921.35 | $519.09 | $2,402.26 |
| 0000068747 | FY27 Quarterly Jetting Maintenance Servicesfor D4/Las CrucesLabor Worker for 4 Hours per Visit (4 Visits)QTY 16 @ $62.00 | — | 07-01-2026 | $2,076.35 | $519.09 | $1,557.26 |
| 0000069337 | Labor-Cabinet and countertop removal at front window of reception area.New Mexico State Police Las CrucesQty 1 @ $845.00 | — | 08-26-2026 | $845.00 | $0.00 | $845.00 |
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