Sunshine Portal · Section
WWRC INC
Purchase orders that Department of Public Safety has placed with WWRC INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $8,511.13
- Balance
- $8,511.13
Purchase Orders
3 POs with WWRC INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,511.13 | $0.00 | $8,511.13 |
| 0000069442 | Elkay Water Cooler w/ Bottle FillerQty: 1 ea @ $2147.99 | 40000002300034BQ | 09-16-2026 | $3,933.42 | $0.00 | $3,933.42 |
| 0000069445 | Light Fixture Materials-Light Bulb Re placement-New Mexico State Police, District 9-ClovisQty 1 @ $125.00 | 40000002300034BQ | 09-16-2026 | $3,626.59 | $0.00 | $3,626.59 |
| 0000069375 | Plug In Switching Adapter w/ Terminals Part-Repair to NMSP D9 Tucumcari water fountainQty 1 @ $181.50 | 30000002300084AW | 09-03-2026 | $951.12 | $0.00 | $951.12 |
Showing 1 to 3 of 3 entries
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