Sunshine Portal · Section
DH PACE COMPANY INC
Purchase orders that EXPO New Mexico has placed with DH PACE COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $6,942.45
- Balance
- $250.05
Purchase Orders
8 POs with DH PACE COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,942.45 | $6,692.40 | $250.05 |
| 0000009739 | REPAIRS TO ROLL-UP DOOR IN NE CORNER INDOOR HORSE ARENA | — | 05-13-2026 | $2,107.16 | $2,107.16 | $0.00 |
| 0000009454 | EMERGENCY ROLL UP DOOR REPAIRS-NMSF 2025 | — | 08-28-2025 | $2,089.70 | $2,089.70 | $0.00 |
| 0000009677 | REPAIRS TO DOORS IN TINGLEY LOCKER ROOMS | — | 03-18-2026 | $1,219.32 | $1,219.32 | $0.00 |
| 0000009701 | REPAIRS TO CENTER ROLL-UP DOOR IN TINGLEY WAREHOUSE | 60000002500009AC | 04-06-2026 | $541.79 | $541.79 | $0.00 |
| 0000009678 | REPAIRS TO NORTH ROLL-UP DOOR IN TINGLEY | — | 03-18-2026 | $491.79 | $491.79 | $0.00 |
| 0000009768 | REPAIRS TO DOORS IN DAIRY BARN SOUTH LOBBY | — | 06-18-2026 | $250.00 | $0.00 | $250.00 |
| 0000009700 | REPAIRS TO TINGLEY GREEN ROOM DOUBLE DOORS | 60000002500009AC | 04-06-2026 | $242.64 | $242.64 | $0.00 |
| 0000009734 | REPLACE INTERIOR DOOR HARDWARE IN LUJAN A S & SE DOORS | 60000002500009AC | 05-08-2026 | $0.05 | $0.00 | $0.05 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →