Sunshine Portal · Section
ISMAEL MONTANO
Purchase orders that Agency has placed with ISMAEL MONTANO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $110,965.83
- Balance
- $107,590.38
Purchase Orders
6 POs with ISMAEL MONTANO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,965.83 | $3,375.45 | $107,590.38 |
| 0000050180 | Fire System Panel Replacement, Labor, Materials - CYFD 5TH STREET (01-086-000999) (CP 27-002148) AIM 11484, JOE M/ | 61350002508784AF | 08-26-2026 | $54,254.25 | $0.00 | $54,254.25 |
| 0000049944 | Fire Alarm System Replacement, Labor, Materials - Fleming (01-006-000114) (CP 27-000844) AIM 11395, Joe M. | 61350002508784AF | 07-21-2026 | $36,708.70 | $0.00 | $36,708.70 |
| 0000049681 | Fire alarm monitoring Santa Fe Bldgs- Joe M. | 61350002508784AF | 07-02-2026 | $13,501.80 | $3,375.45 | $10,126.35 |
| 0000049845 | Replace 2 MAC Boosters for Fire Alarm in the East and West Electrical Rooms, Labor, Materials - Montoya (01-005-000104) (CP 27-00667) AIM 11365, Will L. | 61350002508784AF | 07-13-2026 | $3,193.89 | $0.00 | $3,193.89 |
| 0000049823 | Fire alarm monitoring Pinetree - Joe M. | 61350002508784AF | 07-13-2026 | $2,325.17 | $0.00 | $2,325.17 |
| 0000049896 | Kitchen Hood Inspections, Labor, Materials - NMDPS LEA (01-003-000026) (CP 27-000782 ) Joe M. | 61350002508784AF | 07-16-2026 | $982.02 | $0.00 | $982.02 |
Showing 1 to 6 of 6 entries
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