Sunshine Portal · Section
POWERS PRODUCTS CO
Purchase orders that Bernalillo Metropolitan Court has placed with POWERS PRODUCTS CO 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
- $4,942.50
- Balance
- $0.00
Purchase Orders
1 POs with POWERS PRODUCTS CO at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,942.50 | $4,942.50 | $0.00 |
| 0000011281 | Elevator Smoke Guard Screen Inspections on (20) M600 units & battery exchange. Deploy, test & perform minor adjustments. Certification of Inspection provided. Labor @ $4000.00, GRT of $305.00, lodging @ $562.50, & Truck Charge @ $75.00 totaling $4,942.50 | — | 07-07-2025 | $4,942.50 | $4,942.50 | $0.00 |
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