Sunshine Portal · Section
THE HON COMPANY LLC
Purchase orders that Department of Public Safety has placed with THE HON COMPANY LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $56,071.73
- Balance
- $1,847.73
Purchase Orders
2 POs with THE HON COMPANY LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,071.73 | $54,224.00 | $1,847.73 |
| 0000068069 | Office FurnitureQUOTE#1975 for itemized listQTY 1 @ $44,703.50Furniture to furnish 14 offices and 1 conference room for the Crime Suppresion Unit in Las Cruces. | 60-000-16-00054 | 02-23-2026 | $54,224.00 | $54,224.00 | $0.00 |
| 0000068050 | Gallery Accessory Rail Mounted Singe Angle File - HRVGRAF13 @ $29.36 = $88.08 | 60-000-16-00054 | 02-18-2026 | $1,847.73 | $0.00 | $1,847.73 |
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