Sunshine Portal · Section
FOUR WINDS MECHANICAL HTC AC INC
Purchase orders that General Services Department has placed with FOUR WINDS MECHANICAL HTC AC INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $533,473.33
- Balance
- $532,355.57
Purchase Orders
7 POs with FOUR WINDS MECHANICAL HTC AC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $533,473.33 | $1,117.76 | $532,355.57 |
| 0000050057 | Rush Replacement of 10 Existing HVAC Roof Top Units at CYFD 5th Street , Labor, Materials - CYFD 5th Street (01-086-000999) (CP 27-0011684) Curtis S. | 30000002300084AK | 08-06-2026 | $369,191.33 | $0.00 | $369,191.33 |
| 0000050098 | BOILER PREVENTATIVE MAINTENANCE - START UP & SHUT DOWN FOR FY27 FOUR WINDS AT PINETREE IN ALBUQUERQUE (02-070-000005) (27-001752) AIM 11453 ANTHONY. KUBASEK | 30000002300084AK | 08-13-2026 | $87,867.04 | $0.00 | $87,867.04 |
| 0000050052 | HVAC REPAIRS - DOH NEW MEXICO VETERANS HOME ANNEX - LOCATED IN TRUTH OR CONSEQUENCES (CP2700054: AIM 11434) SPA *ANTHONY MADRID | 30000002300084AK | 08-05-2026 | $25,725.95 | $0.00 | $25,725.95 |
| 0000049937 | CONTINGENCY FOR PO48456 BRASS VALVES - INSTALL DOH NMVH SMALL HOMES -BLDG 1-6 LOCATED IN T OR C (CP2600580 AIM: 10894) SPA*ANTHONY MADRID | 30000002300084AK | 07-21-2026 | $25,128.36 | $0.00 | $25,128.36 |
| 0000049932 | BRASS VALVES - INSTALL DOH NMVH SMALL HOMES -BLDG 1 LOCATED IN T OR C (CP2600580 AIM: 10894) SPA*ANTHONY MADRID | 30000002300084AK | 07-21-2026 | $18,950.49 | $0.00 | $18,950.49 |
| 0000050051 | Replace valves seving VAV 29 for HVAC unit Henry Perea Building (27-001639) Anthony K | 30000002300084AK | 08-05-2026 | $5,492.40 | $0.00 | $5,492.40 |
| 0000049810 | REPLACE CONTACTOR ON ROOF TOP LABOR & MATERIALS AT AMI BUILDING IN ALBUQUERQUE (02-008-000056) (27-000625) AIM 11359 ANTHONY. KOBASEK | 30000002300084AK | 07-10-2026 | $1,117.76 | $1,117.76 | $0.00 |
Showing 1 to 7 of 7 entries
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