Sunshine Portal · Section
Purchase orders that Department of Health has placed with MOUNTAIN RIDGE ACE HARDWARE LLC for FY2027. Click a PO to see line items and detail.
4 POs with MOUNTAIN RIDGE ACE HARDWARE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,358.07 | $2,148.74 | $4,209.33 |
| 0000214655 | Water softener salt 40lb. 252 ea @ 9.49 item #7222243. Needed for water softening system. | — | 08-18-2026 | $2,391.48 | $0.00 | $2,391.48 |
| 0000213446 | Water softener salt 40 lb for water softening system. 126 ea @ 9.99 item #7222243 | — | 07-09-2026 |
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.
| $2,148.74 |
| $2,148.74 |
| $0.00 |
| 0000214031 | Paint blue, ace itx zone mark 1 gal. 5 ea @ 33.99 item #1021462 | — | 07-28-2026 | $1,077.89 | $0.00 | $1,077.89 |
| 0000214073 | Paint, RYL interior sg uwb 5 gallon. 4 ea @ 184.99 item #1020952. Needed to paint resident rooms. | — | 07-29-2026 | $739.96 | $0.00 | $739.96 |