Sunshine Portal · Section
WAGNER EQUIPMENT COMPANY
Purchase orders that Department of Health 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $57,835.06
- Balance
- $57,835.06
Purchase Orders
8 POs with WAGNER EQUIPMENT COMPANY at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $57,835.06 | $0.00 | $57,835.06 |
| 0000213741 | PREVENTIVE MAINTENANCE PM-1 GENERATOR INSPECTION AT MEADOWS BLDG CUMMINS / QST30, SERIAL #37249011, AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE DECEMBER 2026 | 40000002300045AF | 07-16-2026 | $9,284.87 | $0.00 | $9,284.87 |
| 0000213746 | PREVENTIVE MAINTENANCE PM-1 GENERATOR INSPECTION AT PLANT BLDG CUMMINS / QST30G5, SERIAL #37208044, AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE DECEMBER 2027 | 40000002300045AF | 07-16-2026 | $9,284.87 | $0.00 | $9,284.87 |
| 0000213223 | ANNUAL MAINT. PM-2 - CUMMINS GEN @ NMSVHMAIN, ANNEX BLDG & SMALL HOMESCUMMINS - SERIAL No. H140724383 MODEL No. DFEK-14110PREVENT MAINT $2,450LOAD BANK TEST $1,450ATS MAINT $1,328TRAVEL $1,120FUEL SAMPLE OIL, FUEL, COOLANT $250 | 40000002300045AF | 07-01-2026 | $7,150.58 | $0.00 | $7,150.58 |
| 0000213230 | ANNUAL MAINT. PM-2 CUMMINS GEN @ NMSVH MAIN, ANNEX BLDG & SMALL HOMESCUMMINS SER. No. E160960776MODEL No. DQCB-1608002PREVENT MAINT $2,450LOAD BANK TEST $1,450ATS MAINT $1,328TRAVEL $1,120FLUID SAMPLES OIL, FUEL, COOLANT $250 | 40000002300045AF | 07-01-2026 | $7,150.58 | $0.00 | $7,150.58 |
| 0000213236 | ANNUAL MAINT. PM2 ON CUMMINS GEN @ NMSVH MAIN, ANNEX BLDG & SM HOMESCUMMINS SER. No.1230263493 MODEL No. DQCC*2250204PREVENTATIVE MAINT $2,450LOAD BANK TEST $1,450ATS MAINT $1328TRAVEL $1,120FLUID SAMPLES OIL, FUEL, COOLANT $250 | 40000002300045AF | 07-01-2026 | $7,150.58 | $0.00 | $7,150.58 |
| 0000213239 | ANNUAL MAINT. PM2 - CATERPILLAR GEN @ NMSVH MAIN, ANNEX BLDG & SM HOMESCATERPILLAR SERIAL No HWG300856MODEL No C.71PGABRD200-2PREVENT MAINT $2,450LOAD BANK TEST $1,450ATS MAINT $1328TRAVEL $1,120FLUID SAMPLES OIL, FUEL, COOLANT $250 | 40000002300045AF | 07-01-2026 | $7,150.58 | $0.00 | $7,150.58 |
| 0000213872 | PREVENTIVE MAINTENANCE PM-2 GENERATOR INSPECTION AT DETOX'S BLDG CATERPILLAR /C7.1PGABR, SERIAL #T9W000783, MAY 2027 | 40000002300045AF | 07-21-2026 | $5,667.69 | $0.00 | $5,667.69 |
| 0000213830 | TRAVEL TO AND FROM NEW MEXICO BEHAVIORAL HEALTH INSTITUTE TO PERFORM PREVENTATIVE MAINTENANCE ON GENERATOR 200 MILES AT $4.00 PER MILE =$800.00 | 40000002300045AF | 07-20-2026 | $4,995.31 | $0.00 | $4,995.31 |
Showing 1 to 8 of 8 entries
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