Sunshine Portal · Section
BOB GARRECHT SUPPLY INC
Purchase orders that Department of Health has placed with BOB GARRECHT SUPPLY INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Health has placed with BOB GARRECHT SUPPLY INC for FY2027. Click a PO to see line items and detail.
8 POs with BOB GARRECHT SUPPLY INC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,744.93 | $0.00 | $9,744.93 |
| 0000214839 | PLUMBING CARTRIDGE REPLACEMENT KITITEM #001-1663QTY 10 @$125.76 =$1257.60 | 40000002300030AB | 08-26-2026 | $1,651.41 | $0.00 | $1,651.41 |
| 0000214735 | WASTE VALVE 091-1722 31N X 21N TWIST WASTE BRZ BODYQTY: 5 EA @ $91.908 = $459.54 | 40000002300030AB | 08-20-2026 | $1,535.21 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $0.00 |
| $1,535.21 |
| 0000214778 | SEWER CABLE 077-1452 C-31 3/8 X 50' CABLE W/MALE END 37842ITEM #37842QTY: 2 EA @ $202.816 = $405.63 | 40000002300030AB | 08-24-2026 | $1,523.64 | $0.00 | $1,523.64 |
| 0000214835 | WATER FOUNTAIN FILTERITEM #12-1321QTY 12 @$94.78 =$1137.46 | 40000002300030AB | 08-26-2026 | $1,507.81 | $0.00 | $1,507.81 |
| 0000214618 | URINAL, XL REGAL FLUSHOMETER 1.0 - EAItem # 110-1286 186-1 Qty - 6 @ $113.333/EA | 60000002600078AA | 08-17-2026 | $1,356.15 | $0.00 | $1,356.15 |
| 0000214781 | Vacuum Breaker 091-1330 3/8 VAC BRK KIT F/LAB FCTS ETCQTY: 5 EA @ $23.40 = $117.00 | 40000002300030AB | 08-24-2026 | $1,209.59 | $0.00 | $1,209.59 |
| 0000214922 | XL REGAL FLUSHOMETER, 1.6 GPF CLO - EAItem # 110-1298 111 Qty - 5 @ $113.333/EA | 60000002600078AA | 08-28-2026 | $670.53 | $0.00 | $670.53 |
| 0000214504 | Handle, Flush Assembly CP Sloan - EAItem 110-1174 B32AQty - 12 @ $24.216/EA | 60000002600078AA | 08-13-2026 | $290.59 | $0.00 | $290.59 |