Sunshine Portal · Section
US DISTRIBUTING INC
Purchase orders that Department of Public Safety has placed with US DISTRIBUTING INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $205,000.00
- Balance
- $7,403.02
Purchase Orders
1 POs with US DISTRIBUTING INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $205,000.00 | $197,596.98 | $7,403.02 |
| 0000066485 | FY26-PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles an EquipmentQty 1 @ $110,000.00CO: Increase by $60,000.00CO: Increase by $15,000.00 | 45000002400086AV | 07-01-2025 | $205,000.00 | $197,596.98 | $7,403.02 |
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