Sunshine Portal · Section
AZTEC MACHINE & REPAIR INC
Purchase orders that Military Affairs has placed with AZTEC MACHINE & REPAIR 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
- $14,468.57
- Balance
- $3,413.10
Purchase Orders
1 POs with AZTEC MACHINE & REPAIR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,468.57 | $11,055.47 | $3,413.10 |
| 0000022432 | 26-F5S-079 ANNUAL CRANE MAINTENANCEAASF Santa Fe1 @ $1,721.83Tax @ 8.1875% = $140.97Total 1 each = $1,862.80 | — | 01-22-2026 | $14,468.57 | $11,055.47 | $3,413.10 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →