Sunshine Portal · Section
BRADY INDUSTRIES OF NEW MEXICO
Purchase orders that Department of Transportation has placed with BRADY INDUSTRIES OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $640.50
- Balance
- $163.50
Purchase Orders
2 POs with BRADY INDUSTRIES OF NEW MEXICO at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $640.50 | $477.00 | $163.50 |
| 0000441426 | TOILET TISSUE 60/BX (KL-850172) | — | 08-18-2026 | $477.00 | $477.00 | $0.00 |
| 0000441766 | QUOTE: 12231513:PO 6150: WHITE ENAMEL SURFACE MOUNT SANITARY RECE PTACLE QTY 4 @ $27.25 EAIncluded at no additional chargePH3023: DISPENSER RENTAL SOFTPULL LG/SM 4 EAPN0250: HOSPECO SEAT COVER DISPENSER HG-1SMO SMALL 4 EA | 30000002300045AB | 08-24-2026 | $163.50 | $0.00 | $163.50 |
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