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PC AUTOMATED CONTROLS INC
Purchase orders that Military Affairs has placed with PC AUTOMATED CONTROLS INC 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
- $28,993.92
- Balance
- $0.00
Purchase Orders
3 POs with PC AUTOMATED CONTROLS INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $28,993.92 | $28,993.92 | $0.00 |
| 0000022048 | 24-0009 RO HVAC Preventative Maintenance, 15 buildings throughout campus at Kirtland Air Force Base | 30000002300084AT | 09-16-2025 | $15,926.26 | $15,926.26 | $0.00 |
| 0000022007 | 25-2095 Chiller Repair @ Air Guard Bldg. #1056 (Materials, labor & equipment to replace the coil and refrigerant)Labor $3964.80Materials $7750.00GRT $937.18 | 30000002300084AT | 08-26-2025 | $11,960.12 | $11,960.12 | $0.00 |
| 0000022012 | 24-25-2096 Diagnose & Repair Chiller on Building 1062Estimated cost including Labor, materials, and service charges.Authorization to be requested if cost exceeds. | 30000002300084AT | 08-26-2025 | $1,107.54 | $1,107.54 | $0.00 |
Showing 1 to 3 of 3 entries
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