Sunshine Portal · Section
BOOT BARN INC
Purchase orders that Agency has placed with BOOT BARN INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $4,195.53
- Balance
- $4,195.53
Purchase Orders
8 POs with BOOT BARN INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,195.53 | $0.00 | $4,195.53 |
| 0000058248 | Boot allowance- Aaron Roth-$150, Ft Sumner HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058253 | Boot allowance- Gustavo DelHierro-$150, Los Luceros HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058254 | Boot allowance-Oliver Horn-$150, Ft Stanton HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058255 | Boot allowance-Amy Hoffman-$150, Lincoln HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058030 | Employee clothing allowance for New Mexico Farm and Ranch Heritage Museum employee Curtis Clark to include pants, shirts, caps, gloves, bibs, jackets, and footwear. Qty: 1 at $550.00 each. | 40000002300007AB | 07-29-2026 | $550.00 | $0.00 | $550.00 |
| 0000058275 | Shoes Rocky mens 050s87 11ee $115.60 | 40000002300007AB | 08-27-2026 | $495.53 | $0.00 | $495.53 |
| 0000058247 | Boot allowance- Sage Drake-$150, Ft Selden HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $450.00 | $0.00 | $450.00 |
| 0000058252 | Boot allowance- Daniel Webb -$150, Taylor HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →