Sunshine Portal · Section
MESILLA PARK HARDWARE INC
Purchase orders that Agency has placed with MESILLA PARK HARDWARE INC 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
- $1,640.92
- Balance
- $418.00
Purchase Orders
2 POs with MESILLA PARK HARDWARE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,640.92 | $1,222.92 | $418.00 |
| 0000440300 | 2056707 / MILWAUKEE M12 FUEL 2PC DRILL & IMPACT COMBO KIT W/ 3/8 IN RATCHET BUNDLE | — | 07-29-2026 | $1,115.98 | $697.98 | $418.00 |
| 0000440716 | 76977311 GARBAGE CAN 45 GALLON BLACK5 @ $54.99 = $274.95 | — | 08-05-2026 | $524.94 | $524.94 | $0.00 |
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