Sunshine Portal · Section
GLASS PRO OF NEW MEXICO LLC
Purchase orders that Department of Transportation 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, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $4,037.08
- Balance
- $2,063.02
Purchase Orders
13 POs with GLASS PRO OF NEW MEXICO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,037.08 | $1,974.06 | $2,063.02 |
| 0000442191 | Windshield | 60000002500002AE | 08-31-2026 | $567.73 | $0.00 | $567.73 |
| 0000438942 | DW02973GTYN - WINDSHIELD | 60000002500002AE | 07-06-2026 | $541.72 | $541.72 | $0.00 |
| 0000441394 | Windshield | 60000002500002AE | 08-18-2026 | $453.52 | $0.00 | $453.52 |
| 0000441438 | W01525GBN WINDSHIELD | 60000002500002AE | 08-18-2026 | $421.55 | $421.55 | $0.00 |
| 0000441876 | Front Right Door | 60000002500002AE | 08-25-2026 | $352.36 | $0.00 | $352.36 |
| 0000439558 | DW2040GTYN WINDSHIELD | 60000002500002AE | 07-15-2026 | $267.25 | $267.25 | $0.00 |
| 0000439561 | DW01331GTNN WINDSHIELD | 60000002500002AE | 07-15-2026 | $262.59 | $262.59 | $0.00 |
| 0000441612 | Windshield | 60000002500002AE | 08-20-2026 | $245.97 | $0.00 | $245.97 |
| 0000440519 | DWO1658GTYN WINSHIELD | 60000002500002AE | 07-31-2026 | $225.67 | $225.67 | $0.00 |
| 0000441611 | Windshield | 60000002500002AE | 08-20-2026 | $221.72 | $0.00 | $221.72 |
| 0000441614 | Windshield | 60000002500002AE | 08-20-2026 | $221.72 | $0.00 | $221.72 |
| 0000441452 | DW01658GTYN - WINDSHIELD | 60000002500002AE | 08-19-2026 | $190.74 | $190.74 | $0.00 |
| 0000439194 | WSREPAIR WINDSHIELD REPAIR | 60000002500002AE | 07-08-2026 | $64.54 | $64.54 | $0.00 |
Showing 1 to 13 of 13 entries
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