Sunshine Portal · Section
B&D INDUSTRIES
Purchase orders that EXPO New Mexico has placed with B&D INDUSTRIES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $229,327.16
- Balance
- $0.01
Purchase Orders
5 POs with B&D INDUSTRIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $229,327.16 | $229,327.15 | $0.01 |
| 0000009330 | FURNISH & INSTALL SHADE SAIL IN VILLA HISPANA | 40000002300034AF | 07-15-2025 | $190,045.03 | $190,045.03 | $0.00 |
| 0000009338 | SEWER LINE SCOPING & REPAIRS @ LUJAN C-JOURNEYMAN | 30000002300084AF | 07-17-2025 | $37,648.83 | $37,648.83 | $0.00 |
| 0000009598 | WORK TINGLEY LIGHT COMMUNICATION PROBLEMS CAT 5 & POWER PACKS | 30000002300084AF | 01-27-2026 | $1,307.56 | $1,307.56 | $0.00 |
| 0000009392 | EMERGENCY PLUMBING REPAIRS IN STALLS WATER LINE | — | 08-11-2025 | $325.73 | $325.73 | $0.00 |
| 0000009456 | EMERGENCY REPAIRS AS NEEDED-NMSF 2025 | 30000002300084AF | 08-28-2025 | $0.01 | $0.00 | $0.01 |
Showing 1 to 5 of 5 entries
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