Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Military Affairs has placed with GENERAL SERVICES DEPARTMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 2026101 records
- # of Purchase Orders
- 101
- Total Amount
- $604,914.31
- Balance
- $604,914.31
Purchase Orders
101 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $604,914.31 | $0.00 | $604,914.31 |
| 0000022623 | XX26-201 INSURANCESRMD/PUBLIC PROPERTYAuto Physical Damage1 each =$2,498.10 | — | 03-27-2026 | $437,163.74 | $0.00 | $437,163.74 |
| 0000021659 | 25-26006- Vehicle LeaseChevy Van 004643SG12 months @ $266.72/each | — | 07-07-2025 | $11,566.44 | $0.00 | $11,566.44 |
| 0000022703 | XX-26-200 FY26 Public Property for four additional locations | — | 04-21-2026 | $11,543.68 | $0.00 | $11,543.68 |
| 0000022947 | XX-26-240 RISK MANAGEMENT EMPLOYMENT FEESFY26 July 1, 2025- June 30, 2026Workers Compensation 1 @ $3,192.84 | — | 06-23-2026 | $11,138.09 | $0.00 | $11,138.09 |
| 0000022884 | 25-26-JOB-161 WORKERS COMPENSATIONWorkers Comp Premium1 @ $2,780.86 | — | 06-05-2026 | $9,700.92 | $0.00 | $9,700.92 |
| 0000022512 | 26-A07-032 Vehicle lease. October 1, 2025 - June 30, 2026. 000710SG, 001291SG, 008212SG | — | 02-18-2026 | $8,337.42 | $0.00 | $8,337.42 |
| 0000022753 | XX-26-203 GENERAL LIABILITYFY 26 NM State Armory BoardComm. General LiabilityRMD/PUBLIC LIABILITY1 each = $7,759.22 | — | 04-30-2026 | $7,759.22 | $0.00 | $7,759.22 |
| 0000022617 | XX-26-SAD-ZIA-ESPANOLA-073 VEHICLE LEASE15 Passenger VanFY26 4/1/2026 - 6/30/202691 DaysVan # 001215SG91 @ $26.62 = $2,422.42 | — | 03-26-2026 | $7,267.26 | $0.00 | $7,267.26 |
| 0000021787 | XX-26-012 VEHICLE LEASEFY26 JULY1,2025 - JUNE 30, 2026Chevy Tahoe 007005SG12 @ $266.72 = $3,200.64 | — | 07-17-2025 | $6,843.00 | $0.00 | $6,843.00 |
| 0000022200 | 26-F2B-003 VEHICLE LEASEw/ GPS ServicesFY 26 October 1,2025 - June 30, 20262023 Dodge Ram (010135SG)9 @ $485.00 = $4,365.00 | — | 10-24-2025 | $6,550.94 | $0.00 | $6,550.94 |
| 0000021722 | 25-E5S-160 Lease Vehicles 8 $ 266.72 each for 3 months. (7/1/25 to 9/30/25) Maintenance Vehicles | — | 07-11-2025 | $6,401.28 | $0.00 | $6,401.28 |
| 0000022224 | 26-F5S-003 Vehicle Lease, 8 @ $266.72 for 9 months5/20/26 Increase PO by $533.44 FG | — | 10-29-2025 | $5,401.28 | $0.00 | $5,401.28 |
| 0000022946 | 26-26-1003 RISK MANAGEMENT REIMBURSEMENTFY 26JULY 1,2025- JUNE30,2026Workers Comp Premium2 @ $103.00 = $205.99 | — | 06-23-2026 | $5,389.39 | $0.00 | $5,389.39 |
| 0000022820 | XX-26-202 FY26 Storage Tank and Site Liability coverage. | — | 05-19-2026 | $5,337.54 | $0.00 | $5,337.54 |
| 0000022460 | XX-26-GSC-007 VEHICLE LEASE12/31/2025 through 6/30/2026Summer Program 2026 Seasonfor Director of Summer ProgramVehicle Plate # 009742SG182 day @ $22.06 = $4,014.92 | — | 01-26-2026 | $4,414.92 | $0.00 | $4,414.92 |
| 0000022821 | XX-26-204 RMD/ PUBLIC LIABILITY COVERAGEFY26 Pollution Liability CoverageFour Additional Locations1 EACH = $4,243.72 | — | 05-19-2026 | $4,243.72 | $0.00 | $4,243.72 |
| 0000021852 | 25-26032 BACKDROP DISPLAY GRAPHICS15 ft. Full Height Curved Display & Full Fitted Graphic1 @ $1,817.836,056.46CHANGE ORDERLine 1 from $6,056.46 decrease (-$2,017.83) = $4,038.63PMenzies 13Feb2026 | — | 07-30-2025 | $4,038.63 | $0.00 | $4,038.63 |
| 0000022223 | 26-F5B-002 Vehicle Lease, 3 @ $266.72 for 9 months | — | 10-29-2025 | $4,000.80 | $0.00 | $4,000.80 |
| 0000021721 | XX-26-SAD-TROUT-001 State Vehicle short term lease. 004975SG. 7 days @ $21.31 | — | 07-11-2025 | $3,960.52 | $0.00 | $3,960.52 |
| 0000022373 | XX-26-112 VEHICLE LEASES SHORT TERM15 Passenger Van001215SG24 @ $26.62 = $638.88 | — | 12-29-2025 | $3,520.08 | $0.00 | $3,520.08 |
| 0000021805 | 25-26-A07-002 VEHICLE LEASEFY 25 July 1,2025 - September 30, 2026Three vehicles:000710SG001291SG008212SG1 @ $3,000.00 | — | 07-22-2025 | $3,000.00 | $0.00 | $3,000.00 |
| 0000021695 | 25-E2B-034 Vehicle Lease 2023 Dodge Ram 010135SGGPS service included1 July 2025 - 30 September 2025Qty 3 @ $485.00 | — | 07-09-2025 | $2,832.00 | $0.00 | $2,832.00 |
| 0000022301 | 26-SAD-ZIA-ESPANOLA-025 Vehicle Lease, 15 passenger van, 70 days @ $26.62 | — | 11-24-2025 | $2,537.74 | $0.00 | $2,537.74 |
| 0000022746 | XX-26-SAD-ZIA-ESPANOLA-094 VEHICLE LEASE SHORT TERM15 PAX Van VAN # 001213SG (105661)12-31-2025 to 03-31-202691 Days91 @ $26.62 = $2,422.42 | — | 04-30-2026 | $2,422.42 | $0.00 | $2,422.42 |
| 0000021702 | 25-26-JOB-02 VEHICLE LEASE (7/1/25 TO 6/30/26)3 VEHICLES @ $266.72/MTH X 12 MTHS = $9601.92 | — | 07-09-2025 | $2,400.48 | $0.00 | $2,400.48 |
Showing 1 to 25 of 101 entries