Sunshine Portal · Section
YEAROUT MECHANICAL LLC
Purchase orders that General Services Department has placed with YEAROUT MECHANICAL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $574,370.71
- Balance
- $434,753.42
Purchase Orders
4 POs with YEAROUT MECHANICAL LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $574,370.71 | $139,617.29 | $434,753.42 |
| 0000049833 | Sewer Line & Plumbing Fixtures Replacement, Labor, Materials - Fleming (01-006-000114) (CP 27-000631) AIM 11363, Gerald G. | 30000002300084AZ-1 | 07-13-2026 | $535,718.22 | $131,617.29 | $404,100.93 |
| 0000050075 | Troubleshoot Dorm Room Thermostat Error Code, Labor - NMDPS Lea (01-003-000024) (CP 27-001615) AIM 11446, David G. | 30000002300084AZ-1 | 08-11-2026 | $27,999.90 | $0.00 | $27,999.90 |
| 0000049881 | Troubleshoot and Repair AC Units, Labor, Materials - NMDPS (01-003-000024) (CP 27-000731) AIM 11382, David G. | 30000002300084AZ-1 | 07-16-2026 | $8,000.00 | $8,000.00 | $0.00 |
| 0000050181 | Boiler Screen #3 Replacement Labor, Materials - NMDPS Crime Lab (01-072-000999) (CP 27-002139) AIM 11485, David G. | 30000002300084AZ-1 | 08-26-2026 | $2,652.59 | $0.00 | $2,652.59 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →