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WAGNER EQUIPMENT COMPANY
Purchase orders that Department of Public Safety has placed with WAGNER EQUIPMENT COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $56,325.23
- Balance
- $9,380.27
Purchase Orders
9 POs with WAGNER EQUIPMENT COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $56,325.23 | $46,944.96 | $9,380.27 |
| 0000066539 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $10,000.00 EA | — | 07-01-2025 | $10,000.00 | $5,491.19 | $4,508.81 |
| 0000066538 | Annual PM1 Service, Generator Maintenance July 1, 2025, through June 30, 2026, for NMSP 02 in Las Vegas (Cummins & Caterpillar)QTY 2 @ $495.00 EA | 40000002300045AF | 07-01-2025 | $9,361.66 | $9,020.97 | $340.69 |
| 0000066888 | Generator, Preventative Maintenance 1QTY 1 @ $495.00 EA | 40000002300045AF | 07-01-2025 | $7,934.95 | $7,934.92 | $0.03 |
| 0000067146 | Maintenance, Periodic, PM 1, NMSP 0-2 Raton Generator Maintenace During FY26, Planned maintenance 11/2025QTY 1 @ $545.00 EA | 40000002300045AF | 08-01-2025 | $6,483.98 | $3,127.19 | $3,356.79 |
| 0000066566 | FY26 Annual Preventative Maintenance Service on Generator at NMSP D4 Las Cruces-PM 1 -Yearly (12/2025)Qty 1 @ $495.00 | 40000002300045AF | 07-01-2025 | $5,810.60 | $5,628.43 | $182.17 |
| 0000067243 | Generator, NMSP D-2 Raton, install new gas pressure regulators, reconfigure gas lines for the new generator, installation labor, Southeast ElectricQTY 17.9 @ $100.00 EA | 40000002300045AF | 08-15-2025 | $4,724.56 | $4,724.56 | $0.00 |
| 0000066565 | FY26 Generator Maintenance PM1 and PM2 Generac Generator Maintenance Service, GENERAC / 9952890200, D6, Gallup Generac Generator Required Maintenance FY26· July 1, 2025, to June 30, 2026QTY 1 @ $4,465.00 EA | 40000002300045AF | 07-01-2025 | $4,675.56 | $3,786.74 | $888.82 |
| 0000067293 | Preventative Maintenance 1 for the generator in the Chama Sub-District 7 OfficeQTY 1 @ $545.00 EA | 40000002300045AF | 08-21-2025 | $4,497.11 | $4,394.15 | $102.96 |
| 0000067406 | Inspection, perform PM-1 (preventative maintenance), inspection w/engine oil analysis, PM-1 09/2025QTY 1 @ $545.00 EA | 40000002300045AF | 09-08-2025 | $2,836.81 | $2,836.81 | $0.00 |
Showing 1 to 9 of 9 entries
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