Sunshine Portal · Section
CASA CROSSES LLC
Purchase orders that Department of Public Safety has placed with CASA CROSSES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $46,000.00
- Balance
- $28,374.27
Purchase Orders
3 POs with CASA CROSSES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $46,000.00 | $17,625.73 | $28,374.27 |
| 0000067120 | Preventative Maintenance, Repairs, Services, Parts, Tires and SuppliesQTY 1 @ $15,000.00CO: Increase by $8,000.00CO: Increase by $5,000.00 | 40000002400086AK | 07-30-2025 | $28,000.00 | $17,625.73 | $10,374.27 |
| 0000067104 | Preventative Maintenance, Repairs, Services, Parts, Tires and Supplies for NM DPS Vehicles and EquipmentQty 1 @ $15,000.00 | 40000002400086AK | 07-29-2025 | $15,000.00 | $0.00 | $15,000.00 |
| 0000066758 | For Auto Body and Auto Mechanical Repairs as neededQty 1 @ $3,000.00 | 40000002400086AK | 07-01-2025 | $3,000.00 | $0.00 | $3,000.00 |
Showing 1 to 3 of 3 entries
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