Sunshine Portal · Section
TLC SERVICES INC
Purchase orders that General Services Department has placed with TLC SERVICES 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
- $31,114.30
- Balance
- $31,114.30
Purchase Orders
3 POs with TLC SERVICES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,114.30 | $0.00 | $31,114.30 |
| 0000049868 | Pressure tank concrete pad - New Mexico Department of Transportation Patrol yard - located in Ft. Sumner. (CP2600678: Aim 11376) SPA *Juanito Maes | 30000002300084BA | 07-14-2026 | $18,191.85 | $0.00 | $18,191.85 |
| 0000049899 | HVAC & Mini split replacement - DWS Mountain - Located in Albuquerque. (CP2601136: Aim 11386) Two Quote *Jon Stoltzfus | — | 07-17-2026 | $8,617.02 | $0.00 | $8,617.02 |
| 0000049967 | Replace existing interior plumbing assemblies - New Mexico Department of Transportation Patrol yard - located in Raton. (CP2600857: Aim 11398) SPA *Mark Vigil | 30000002300084BA | 07-23-2026 | $4,305.43 | $0.00 | $4,305.43 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →