Sunshine Portal · Section
DH PACE COMPANY INC
Purchase orders that Agency has placed with DH PACE COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $41,387.88
- Balance
- $23,157.84
Purchase Orders
4 POs with DH PACE COMPANY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,387.88 | $18,230.04 | $23,157.84 |
| 0000009864 | REPLACE 4 DOORS IN DAIRY BARN LOBBY SOUTH-MATERIALS | 60000002500009AC | 07-13-2026 | $21,986.58 | $0.00 | $21,986.58 |
| 0000009846 | REPLACE INTERIOR DOOR HARDWARE IN LUJAN A SOUTH & SE DOORS | 60000002500009AC | 07-07-2026 | $17,901.30 | $17,901.30 | $0.00 |
| 0000010066 | REPAIRS TO DOORLOCK IN ADMIN LOBBY | 60000002500009AC | 09-25-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 0000009983 | REPAIRS TO DOOR IN LUJAN B | — | 08-21-2026 | $500.00 | $328.74 | $171.26 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →