Sunshine Portal · Section
WAC UPFITTERS LLC
Purchase orders that Superintendent of Insurance has placed with WAC UPFITTERS LLC 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
- $233.27
- Balance
- $0.00
Purchase Orders
1 POs with WAC UPFITTERS LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $233.27 | $233.27 | $0.00 |
| 2620000035 | Ram Front Door nameplate right hand side for 2019-2025 Ram 2500/3500 Part # 6836690AB $99.00 Labor remove adhesive and install new one $118.80 Tax 7.55Total Cost 233.27Estimate # 16956Submit invoice to AlexW.Montoya@osi.nm.gov | 20000002100030AQ | 09-05-2025 | $233.27 | $233.27 | $0.00 |
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