Sunshine Portal · Section
BRYCON CORPORATION
Purchase orders that General Services Department has placed with BRYCON CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,104,295.35
- Balance
- $53,670.58
Purchase Orders
3 POs with BRYCON CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,104,295.35 | $1,050,624.77 | $53,670.58 |
| 0000048436 | Locker Room/Restroom Remodel -CYFD YDDC GYM Located in Albuquerque (CP2600350 AIM/CON: 00034AE-03) SPA*JON STOLTZFUS | 45000002300034AE | 01-09-2026 | $831,719.73 | $831,719.73 | $0.00 |
| 0000046887 | Outdoor Work Structure (including NEG. FIXED FEE 8% & BOND @ 0.90%) Vocational Education YDDC CYFD located in Albuquerque (CP2500474 AIM:10284) SPA*Jon Stoltzfus | 45000002300034AE | 07-02-2025 | $203,430.34 | $203,430.34 | $0.00 |
| 0000048778 | COMMERCIAL WASHER DRYER INSTALL - CYFD YDDC LOMA BUILDING IN ALBUQUERQUE (CP2600384 AIM: 11042) SPA * JON STOLTZFUS | 45000002300034AE | 02-24-2026 | $69,145.28 | $15,474.70 | $53,670.58 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →