Sunshine Portal · Section
YEAROUT MECHANICAL LLC
Purchase orders that General Services Department has placed with YEAROUT MECHANICAL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202654 records
- # of Purchase Orders
- 54
- Total Amount
- $2,549,085.95
- Balance
- $89,942.04
Purchase Orders
54 POs with YEAROUT MECHANICAL LLC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,549,085.95 | $2,459,143.91 | $89,942.04 |
| 0000048212 | SEWER REPLACEMENT AND BATHROOM RENOVATION, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-005057) Aim 10748 Joaquin N. | 30000002300084AZ-1 | 12-01-2025 | $1,015,309.88 | $1,015,309.88 | $0.00 |
| 0000049148 | Replace Boiler & Relocate Plumbing, Labor, Materials - Simms (01-005-000103) (CP 26-009359) AIM 11204, Curtis S. | 30000002300084AZ-1 | 04-23-2026 | $256,944.61 | $256,944.60 | $0.01 |
| 0000049170 | Replace AC Unit, Labor, Materials - NMDPS LEA (01-003-000024) (CP 26-009440) AIM 11215, David G. | 30000002300084AZ-1 | 04-27-2026 | $243,041.63 | $243,041.63 | $0.00 |
| 0000046901 | Boiler Replacement (Including Bond @ 1%) Main Bldg. at NMSVH located In T or C (CP2500593 AIM:10286) SPA*Anthony Madrid | 30000002300084AZ-1 | 07-02-2025 | $165,333.79 | $165,333.79 | $0.00 |
| 0000046742 | HVAC Preventative Maintenace, Santa Fe Bldgs - Joaquin N. | 30000002300084AZ-1 | 07-01-2025 | $160,798.36 | $160,798.36 | $0.00 |
| 0000049013 | Run New Water Line From Lamy Bldg to Wallace Bldg, Labor, Materials - Wallace (01-001-000011) (CP 26-008597) AIM 11146, Gerald G. | 30000002300084AZ-1 | 04-06-2026 | $91,750.47 | $91,750.47 | $0.00 |
| 0000048741 | Repair sewer lines at the Willie Ortiz bldg labor and materials- (01-006-000115) (26-006981) AiM 11026 - Gerald G. | 30000002300084AZ-1 | 02-18-2026 | $80,660.20 | $80,660.20 | $0.00 |
| 0000048743 | Repair sewer lines at the Simms bldg labor and materials- (01-005-000103) (26-006979) AiM 11027 - Gerald G. | 30000002300084AZ-1 | 02-18-2026 | $47,362.76 | $47,362.76 | $0.00 |
| 0000046665 | HVAC - Preventative Maintenace, Pinetree (labor, materials, NMGRT,) Anthony K. | 30000002300084AZ-1 | 07-01-2025 | $42,111.48 | $42,111.48 | $0.00 |
| 0000049022 | WATER HEATER REPLACEMENT - DOH NMVH ANNEX BUILDING AT T OR C (CP2600958 AIM: 11152) SPA * ANTHONY MADRID | 30000002300084AZ-1 | 04-06-2026 | $41,500.01 | $41,500.01 | $0.00 |
| 0000047659 | REPAIRS TO ALL SANITARY PIPES, LABOR & MATERIALS, DPS (01-003-000026). CP26-002172, AIM 10503- DAVID GONZALES | 30000002300084AZ-1 | 09-10-2025 | $41,440.14 | $41,440.14 | $0.00 |
| 0000049376 | WATER HEATER REPLACEMENTT - DOH NMVH ANNEX BUILDING LOCATED IN T OR C (CP2601042 AIM: 11295) SPA * ANTHONY MADRID | 30000002300084AZ-1 | 06-02-2026 | $39,436.94 | $0.00 | $39,436.94 |
| 0000047652 | Waterline Repair Old Main NMSVH located in T or C (CP2600057 AIM: 10532) SPA* Anthony Madrid | 30000002300084AZ-1 | 09-09-2025 | $31,655.21 | $26,886.71 | $4,768.50 |
| 0000049436 | HYDRONIC PUMP REPLACEMENT CYFD HENRY PEREA LOCATED IN LOS LUNAS (CP2601048 AIM: 11319) SPA * MARK VIGIL | 30000002300084AZ-1 | 06-15-2026 | $23,440.64 | $0.00 | $23,440.64 |
| 0000048200 | REPAIR LEAK LABOR & MATERIALS (01-003-00016) SF, NMDPS DORMS 26-005183DAVID GONZALES | 30000002300084AZ-1 | 11-24-2025 | $20,000.00 | $12,704.46 | $7,295.54 |
| 0000048168 | REPAIR TWO BOILERS LABOR & MATERIALS (01-006-000115) SF, WILLIE ORTIZ BLDG,CP 26-005038- GERALD GEORGE | 30000002300084AZ-1 | 11-18-2025 | $19,964.25 | $19,964.25 | $0.00 |
| 0000047536 | Boiler & Blowdown Valve Repair NMSL located in ABQ (CP2600108 AIM 10472) SPA* Jon Stoltzfus | 30000002300084AZ-1 | 08-27-2025 | $19,239.28 | $19,239.28 | $0.00 |
| 0000048139 | Boiler Pump Rebuild - DOH NMVH Old Main Building located in T OR C (CP2500733 AiM: 10716) SPA*Anthony Madrid | 30000002300084AZ-1 | 11-14-2025 | $15,879.92 | $15,879.92 | $0.00 |
| 0000047408 | Install new back flow preventor ( Labor & materials (Wendell Chino Bdlg 01-005-000107) (CP -26001665) Gerald George | 30000002300084AZ-1 | 08-18-2025 | $14,696.69 | $14,696.69 | $0.00 |
| 0000048671 | HVAC REPAIR DOH NMSL LOCATED IN ALBUQUERQUE (CP2600740 AIM: 10966) SPA * JON STOLTZFUS | 30000002300084AZ-1 | 02-06-2026 | $12,881.71 | $4,535.39 | $8,346.32 |
| 0000048365 | HVAC repair labor and materials- DPS Bldg (01-003-000024) (26-005774) AIM 10822- David G. | 30000002300084AZ-1 | 12-22-2025 | $12,831.19 | $12,831.19 | $0.00 |
| 0000047836 | Plumbing Fixtures Upgrade - DPS District 2 located in Las Vegas (CP2600211 AiM:10579) SPA*Juanito Maes | 30000002300084AZ-1 | 09-26-2025 | $12,432.10 | $12,432.10 | $0.00 |
| 0000048912 | Remove both boilers from Basement, Labor, Materials - Concha (01-001-000018) (CP 26-008399) AIM 11117, Gerald G. | 30000002300084AZ-1 | 03-19-2026 | $11,853.02 | $11,853.02 | $0.00 |
| 0000048118 | REPAIR SEWER LINE LABOR & MATERIALS (01-001-000021), SF, PERA EAST CAMPUS, AIM 10702 CP 26-004344, GERALD G | 30000002300084AZ-1 | 11-12-2025 | $10,485.69 | $10,485.69 | $0.00 |
| 0000048500 | HVAC ON-CALL MAINTENANCE OPEN PO, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-001139) Aim 2026-001139 Joaquin N. | 30000002300084AZ-1 | 01-20-2026 | $9,661.50 | $9,661.50 | $0.00 |
Showing 1 to 25 of 54 entries