Sunshine Portal · Section
DH PACE COMPANY INC
Purchase orders that Agency has placed with DH PACE COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $40,387.88
- Balance
- $22,486.58
Purchase Orders
3 POs with DH PACE COMPANY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $40,387.88 | $17,901.30 | $22,486.58 |
| 0000009864 | REPLACE 4 DOORS IN DAIRY BARN LOBBY SOUTH-MATERIALS | 60000002500009AC | 07-13-2026 | $21,986.58 | $0.00 | $21,986.58 |
| 0000009846 | REPLACE INTERIOR DOOR HARDWARE IN LUJAN A SOUTH & SE DOORS | 60000002500009AC | 07-07-2026 | $17,901.30 | $17,901.30 | $0.00 |
| 0000009983 | REPAIRS TO DOOR IN LUJAN B | — | 08-21-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 3 of 3 entries
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