Sunshine Portal · Section
MEDLEY MATERIAL HANDLING CO
Purchase orders that EXPO New Mexico has placed with MEDLEY MATERIAL HANDLING CO 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
- $670.21
- Balance
- $0.01
Purchase Orders
2 POs with MEDLEY MATERIAL HANDLING CO at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $670.21 | $670.20 | $0.01 |
| 0000009593 | REPAIRS TO BOOMLIFT-SERVICE CALL | — | 01-16-2026 | $670.20 | $670.20 | $0.00 |
| 0000009632 | DRIVING WHEEL FOR SCISSOR LIFT-01502550 FOR BALLYMORE LIFT | — | 02-17-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →