Sunshine Portal · Section
LINDE GAS & EQUIPMENT INC
Purchase orders that Department of Cultural Affairs has placed with LINDE GAS & EQUIPMENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,680.10
- Balance
- $1,393.23
Purchase Orders
1 POs with LINDE GAS & EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,680.10 | $286.87 | $1,393.23 |
| 0000055204 | Cylinder swap, Refill of liquid nitrogen ($86.00), Oxygen ($28.00), Acetylene#4 ($84.90) gas. Used for welding at NM Farm & Ranch Heritage Museum. | — | 07-10-2025 | $1,680.10 | $286.87 | $1,393.23 |
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