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SUMMIT ELECTRIC SUPPLY CO INC
Purchase orders that Department of Cultural Affairs has placed with SUMMIT ELECTRIC SUPPLY 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
- $4,466.46
- Balance
- $617.88
Purchase Orders
4 POs with SUMMIT ELECTRIC SUPPLY CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,466.46 | $3,848.58 | $617.88 |
| 0000055627 | Exterior lighting replacement at NHCC Annex building in Albuquerque due to constant break inProject # 25-4-2 | — | 09-09-2025 | $2,777.62 | $2,456.10 | $321.52 |
| 0000056787 | G Frame Circuit Breaker Case Item# GHB30251 @ $510.00DCA Project ID #24-12-10 | — | 02-12-2026 | $1,448.58 | $1,392.48 | $56.10 |
| 0000055639 | QUAZITE PG1730HA0017 COVER, 17X30 INCH HEAVYDUTY, 'ELECTRIC' LOGO TIER 15Qnty 1Total Price $240.26 | — | 09-10-2025 | $240.26 | $0.00 | $240.26 |
| 0000056675 | G Frame Circuit Breaker Case Item# GHB30251 @ $510.00 | — | 01-27-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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