Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Agency has placed with WAGNER EQUIPMENT COMPANY 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
- $13,930.96
- Balance
- $13,930.96
Purchase Orders
5 POs with WAGNER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,930.96 | $0.00 | $13,930.96 |
| 2779500017 | Annual DHSEM Generator Service, PM1 02/2027, PM3 08/2026 Every Three years, Taxes of Labor 6.8750%, C5E03323 | 40000002300045AF | 07-08-2026 | $6,711.75 | $0.00 | $6,711.75 |
| 2779500018 | Maintenance for both generators on Big Moe in Socorro NM Serial # 2070857 & 2082984 | 40000002300045AF | 07-01-2026 | $2,647.93 | $0.00 | $2,647.93 |
| 2779500122 | Annual Mobile Generator Service, PM1 10/2026, PM2 4/2027, Taxes, CK502198 | 40000002300045AF | 07-07-2026 | $1,849.42 | $0.00 | $1,849.42 |
| 2779500123 | Annual Tower Trailer Generator Maintenance, PM2 07/2026, Taxes, 5825818 | 40000002300045AF | 07-07-2026 | $1,828.38 | $0.00 | $1,828.38 |
| 2779500129 | Fusion Center generator maintenance, PM2 07/26/2026, Taxes on labor, Serial # E190563862 | 40000002300045AF | 07-14-2026 | $893.48 | $0.00 | $893.48 |
Showing 1 to 5 of 5 entries
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