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TOTAL EQUIPMENT & RENTAL OF ABQ LLC
Purchase orders that Department of Transportation has placed with TOTAL EQUIPMENT & RENTAL OF ABQ LLC 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
- $2,146.19
- Balance
- $1,135.40
Purchase Orders
6 POs with TOTAL EQUIPMENT & RENTAL OF ABQ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,146.19 | $1,010.79 | $1,135.40 |
| 0000439025 | CAP ITEM# 6733429FA# 30867 (4681)REQUESTED BY LIRIAH | — | 07-07-2026 | $507.58 | $507.58 | $0.00 |
| 0000441642 | 6680018 COUPLER, KIT 2227 | — | 08-21-2026 | $489.73 | $0.00 | $489.73 |
| 0000442182 | 7120401 GLASS DOOR | — | 08-31-2026 | $420.75 | $0.00 | $420.75 |
| 0000440033 | 7347458 BEARING MOUNT QTY 4 @ $97.48 EA | — | 07-23-2026 | $389.92 | $389.92 | $0.00 |
| 0000441847 | FILTER HYDRAULIC ITEM# 7414582FA# 55-51865 (4658)REQUESTED BY KEEGAN1 EACH @ $109.55 | — | 08-25-2026 | $224.92 | $0.00 | $224.92 |
| 0000439023 | LENS, LIGHT RED ITEM# 6672276FA# 30867 (4681)REQUESTED BY LIRIAH | — | 07-07-2026 | $113.29 | $113.29 | $0.00 |
Showing 1 to 6 of 6 entries
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