Sunshine Portal · Section
GLASS PRO OF NEW MEXICO LLC
Purchase orders that Agency has placed with GLASS PRO OF NEW MEXICO LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $551.44
- Balance
- $551.44
Purchase Orders
1 POs with GLASS PRO OF NEW MEXICO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $551.44 | $0.00 | $551.44 |
| 0000015920 | Windshield, Replace ADSR49 VIN# 1C4RDJAG6KC781122 & PMT322 VIN#2C3CDXBG1KH634814 2@$275.72EA | 60000002500002AE | 07-24-2026 | $551.44 | $0.00 | $551.44 |
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