Sunshine Portal · Section
EMP POWER LLC
Purchase orders that Department of Cultural Affairs has placed with EMP POWER LLC 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
- $1,495.29
- Balance
- $647.80
Purchase Orders
3 POs with EMP POWER LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,495.29 | $847.49 | $647.80 |
| 0000057317 | Replacement Battery for Scissor Lift- SLIGC115 Battery, 6V GC2 Flooded Golf 12 DISCGNBGC115 BATGC110W GC15, Qty: 4 at $161.95 each. | 60000002500020AB | 05-21-2026 | $647.80 | $0.00 | $647.80 |
| 0000057536 | Battery SLAA12-80C/FR, 12V 80AH LEAD, DURA12-80C/FR. Qty: 2 at $212.32 each. | 60000002500020AB | 06-23-2026 | $424.64 | $424.64 | $0.00 |
| 0000056758 | Battery, SLADC12-40C, DC 12V 40AH, DURACELL, QTY 3 @ $140.95 eachNeeded in mechanical room at NM Farm & Ranch Heritage Museum. | — | 02-05-2026 | $422.85 | $422.85 | $0.00 |
Showing 1 to 3 of 3 entries
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