Sunshine Portal · Section
ONE COMMUNITY AUTO LLC
Purchase orders that New Mexico Corrections Dept has placed with ONE COMMUNITY AUTO LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,628.42
- Balance
- $0.00
Purchase Orders
2 POs with ONE COMMUNITY AUTO LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,628.42 | $6,628.42 | $0.00 |
| 2708000063 | Safety Inspection/ Wheel Studs and Lug Nuts/ A/C/ Oil Change/ Rear Glass/ Tire Pressure Sensor/ Battery/ Brakes/ Labor/ Shop Fee/ Tax | — | 08-10-2026 | $3,879.94 | $3,879.94 | $0.00 |
| 2708000059 | New Tires/ Repair A/C/ Oil Change/ Safety Check/ Bulbs/ Fix Exhaust Leak/ Inspect and Repair Shifter/ Labor/ Shop Fees/ Tax | — | 07-30-2026 | $2,748.48 | $2,748.48 | $0.00 |
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