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US ELECTRICAL CORPORATION
Purchase orders that Department of Transportation has placed with US ELECTRICAL CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $260,632.72
- Balance
- $260,632.72
Purchase Orders
4 POs with US ELECTRICAL CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $260,632.72 | $0.00 | $260,632.72 |
| 0000440665 | Group A Material | 40000002400074AS-1 | 08-04-2026 | $223,158.73 | $0.00 | $223,158.73 |
| 0000438880 | INSTALL COMPRESSOR MATERIALS/EQUIPMENT | 40000002400074AS-1 | 07-02-2026 | $30,494.70 | $0.00 | $30,494.70 |
| 0000438311 | FY 27 BLANKET TROUBLESHOOTING NMDOT SANTA FE JOURNEYMAN 40 HRS @ $83.50=$3340.00 | 40000002400074AS-1 | 07-01-2026 | $6,469.61 | $0.00 | $6,469.61 |
| 0000441978 | 1" EMT; 120 @ $221.00 per case of 100 | 40000002400074AS-1 | 08-26-2026 | $509.68 | $0.00 | $509.68 |
Showing 1 to 4 of 4 entries
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