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RITECON INC
Purchase orders that Department of Wildlife has placed with RITECON INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $237,439.09
- Balance
- $232,271.45
Purchase Orders
5 POs with RITECON INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $237,439.09 | $5,167.64 | $232,271.45 |
| 0000100934 | Seven Springs Hatchery - Staff Housing RepairsHouse #1 Asset Tag 004855Insurance $515.78NMGRT 6.125% $645.58 :Labor Only | 40000002300034AC | 08-04-2026 | $97,467.77 | $0.00 | $97,467.77 |
| 0000100932 | Seven Springs Hatchery - New Building Roof | 40000002300034AC | 08-04-2026 | $65,942.50 | $0.00 | $65,942.50 |
| 0000101046 | Installation of a garage door at the Albuquerque office warehouseDiv: 01 General Req. Architectural Structural Fees and Permitting | 40000002300034AC | 08-13-2026 | $65,496.00 | $0.00 | $65,496.00 |
| 0000100649 | Water Heater ID 006260 | 40000002300034AC | 07-09-2026 | $5,167.64 | $5,167.64 | $0.00 |
| 0000100876 | Transformer/Ballast, Qty-2 @ $287.00 | 40000002300034AC | 07-28-2026 | $3,365.18 | $0.00 | $3,365.18 |
Showing 1 to 5 of 5 entries
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