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BRADY INDUSTRIES OF NEW MEXICO
Purchase orders that Department of Cultural Affairs has placed with BRADY INDUSTRIES OF NEW MEXICO 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
- $11,742.30
- Balance
- $177.22
Purchase Orders
4 POs with BRADY INDUSTRIES OF NEW MEXICO at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,742.30 | $11,565.08 | $177.22 |
| 0000057510 | KL ESSENTIALS 2-PLY BATH TISSUE 50.571 707.9 96/500Item KL-850173Qnty 14Price $50.571Total Price $707.99 | 30000002300045AB | 06-18-2026 | $3,700.49 | $3,700.49 | $0.00 |
| 0000057013 | FASTDRAW #23 DEEP BLUE CLEANER 2L 4/CSQnty 2Price 226.014 Total Price $452.03 | 30000002300045AB | 03-27-2026 | $2,905.32 | $2,905.32 | $0.00 |
| 0000055987 | BLACK TRASH LINER 33X38IN 1.3MIL 10 0/CS Item ID LA3821Qnty 20Price $ 35.444Total Price $ 708.88 | 30000002300045AB | 10-09-2025 | $2,842.60 | $2,665.38 | $177.22 |
| 0000056590 | KLEENLINE ESSENTIALS BROWN MULTIFOLD TOW EL 4000/CSItem ID KL-850167Qnty 20Total Price $456.62 | 30000002300045AB | 01-07-2026 | $2,293.89 | $2,293.89 | $0.00 |
Showing 1 to 4 of 4 entries
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