Sunshine Portal · Section
GLASS PRO OF NEW MEXICO LLC
Purchase orders that Department of Public Safety has placed with GLASS PRO OF NEW MEXICO LLC 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
- $28,500.00
- Balance
- $3,252.83
Purchase Orders
1 POs with GLASS PRO OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,500.00 | $25,247.17 | $3,252.83 |
| 0000066461 | Auto Glass Repair, Replacement, Tinting, Parts and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $30,000.00 EA | 40000002400086AP | 07-01-2025 | $28,500.00 | $25,247.17 | $3,252.83 |
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