Sunshine Portal · Section
INDUSTRIAL WATER ENGINEERING INC
Purchase orders that Department of Public Safety has placed with INDUSTRIAL WATER ENGINEERING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $4,664.66
- Balance
- $4,664.66
Purchase Orders
1 POs with INDUSTRIAL WATER ENGINEERING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,664.66 | $0.00 | $4,664.66 |
| 0000068794 | FY27 Monthly Water Softener Service for NMSP Espanola Dept- water softener and add salt as needed-Salt# 44 # Bag water softener-July 1, 2026 thru June 30, 2027Qty 56 @ $13.25ea | 20000002100036 | 07-01-2026 | $4,664.66 | $0.00 | $4,664.66 |
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