Sunshine Portal · Section
ALBUQUERQUE MOTOR CO INC
Purchase orders that General Services Department has placed with ALBUQUERQUE MOTOR CO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $895,227.38
- Balance
- $1,500.00
Purchase Orders
4 POs with ALBUQUERQUE MOTOR CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $895,227.38 | $893,727.38 | $1,500.00 |
| 0000048919 | 2024 Ram 1500 SSV Crew Cab 4*4 (Granite) QTY 12 @ $38,906.00 = $466,872.00 | 40000002400068AB | 03-19-2026 | $466,872.00 | $466,872.00 | $0.00 |
| 0000049158 | 2024 RAM 1500 SSV Crew CAB 4*4 Silver Vehicle Total $ 50,035.00 minus Dealer & Factory discount ($11,129.00 ) QTY 5 @ $38,906.00 = $194,530.00 | 40000002400068AB | 04-24-2026 | $359,207.00 | $359,207.00 | $0.00 |
| 0000048923 | 2026 Ram 3500 Tradesman Crew Cab 4*4 (Diesel 6ft Bed) White QTY 1 @ $67,648.38 | 40000002400068AB | 03-19-2026 | $67,648.38 | $67,648.38 | $0.00 |
| 0000049141 | FY26 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500.00 requireapproval from SFCA Motor Pool. | 40000002400068AB | 04-22-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 4 of 4 entries
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