Sunshine Portal · Section
RITECON INC
Purchase orders that New Mexico Corrections Dept has placed with RITECON INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $11,036.07
- Balance
- $11,036.07
Purchase Orders
3 POs with RITECON INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,036.07 | $0.00 | $11,036.07 |
| 2705000034 | Materials 1ea x 2,000.00, Journeymen Labor 20ea x $85.00, Journeymen Over Time Labor 5ea x $127.50, plus Insurance (2.5%) $108.44 and Tax (6.625 labor) $154.86 | 40000002300034AC | 07-16-2026 | $4,600.80 | $0.00 | $4,600.80 |
| 2705000022 | Miscellaneous Materials 1ea x $1,000.00, Journeymen Labor Hours 20ea x $85.00, Journeymen Labor After Hours 5ea x $127.50 plus Insurance (2.5%) $83.44 and Tax (6.625%) labor $154.86 | 40000002300034AC | 07-16-2026 | $3,575.80 | $0.00 | $3,575.80 |
| 2705000033 | Journeymen Labor 15ea x $85.00, Materials Miscellaneous 1ea x $1,500.00 plus Tax (6.625 on labor) $84.47 | 40000002300034AC | 07-16-2026 | $2,859.47 | $0.00 | $2,859.47 |
Showing 1 to 3 of 3 entries
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