Sunshine Portal · Section
AZTEC MACHINE & REPAIR INC
Purchase orders that Agency has placed with AZTEC MACHINE & REPAIR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $3,413.10
- Balance
- $3,413.10
Purchase Orders
1 POs with AZTEC MACHINE & REPAIR INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,413.10 | $0.00 | $3,413.10 |
| 0000023189 | 26-F5S-079A-RO Annual Crane inspection at the Santa Fe AASF. Replaces PO 22432 | — | 07-31-2026 | $3,413.10 | $0.00 | $3,413.10 |
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