Sunshine Portal · Section
COMPUTER ASSETS INC
Purchase orders that General Services Department has placed with COMPUTER ASSETS INC 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
- $1,814,633.54
- Balance
- $1,041,511.18
Purchase Orders
5 POs with COMPUTER ASSETS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,814,633.54 | $773,122.36 | $1,041,511.18 |
| 0000047362 | Door & Lock Replacements ADMIN BLDG WNMCF located in Grants (CP2500564 AIM: 00093AE-05) SPA* Carlos Marquez | 00000002000093AE | 08-14-2025 | $1,606,724.01 | $576,921.37 | $1,029,802.64 |
| 0000047086 | Admin bldg surveillance upgrades at the Southern New Mexico Correctional Facility located in Las Cruces (CP2500709: Aim 10335) SPA *JoeAdam Gallegos | 00000002000093AE | 07-18-2025 | $138,809.16 | $138,809.16 | $0.00 |
| 0000048756 | SECURITY UPGRADE - PERIMETER INTRUSION - NMCD CNMCF LEVEL 1 LOCATED IN LOS LUNAS (CP2600808 AIM: 11033) SPA * BILL DANIEL | 00000002000093AE | 02-20-2026 | $54,891.83 | $54,891.83 | $0.00 |
| 0000047087 | Contingency For PO 47086 Surveillance upgrades at the Southern New Mexico Correctional Facility Located in Las Cruces (CP2500709: Aim 10335) SPA *JoeAdam Gallegos | 00000002000093AE | 07-18-2025 | $11,708.54 | $0.00 | $11,708.54 |
| 0000048883 | Penitentiary of New Mexico power outage risk claim 2600612 deductible located in Santa Fe. (CP2600648: Aim 11099) DPO *Carlos Marquez | — | 03-16-2026 | $2,500.00 | $2,500.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →