Sunshine Portal · Section
YEAROUT MECHANICAL LLC
Purchase orders that General Services Department has placed with YEAROUT MECHANICAL LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $655,286.31
- Balance
- $319,462.41
Purchase Orders
6 POs with YEAROUT MECHANICAL LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $655,286.31 | $335,823.90 | $319,462.41 |
| 0000049833 | Sewer Line & Plumbing Fixtures Replacement, Labor, Materials - Fleming (01-006-000114) (CP 27-000631) AIM 11363, Gerald G. | 30000002300084AZ-1 | 07-13-2026 | $535,718.22 | $297,171.41 | $238,546.81 |
| 0000050230 | AIR HANDLER UNIT 11 REPAIRS-DOH-NMSL BUILDING LOCATED IN ABQ (CP2700114, AIM:11503) SPA*JON STOLTZFUS | 30000002300084AZ-1 | 09-02-2026 | $68,937.62 | $0.00 | $68,937.62 |
| 0000050075 | Troubleshoot Dorm Room Thermostat Error Code, Labor - NMDPS Lea (01-003-000024) (CP 27-001615) AIM 11446, David G. | 30000002300084AZ-1 | 08-11-2026 | $27,999.90 | $27,999.90 | $0.00 |
| 0000050353 | CHECK AND REPAIR A/C FOR ROOM 208 AND RECRUITERS OFFICE, LABOR, MATERIALS= NMDPS (01-003-000024) (CP27-001702) Aim 11529 Joaquin N | 30000002300084AZ-1 | 09-18-2026 | $11,977.98 | $0.00 | $11,977.98 |
| 0000049881 | Troubleshoot and Repair AC Units, Labor, Materials - NMDPS (01-003-000024) (CP 27-000731) AIM 11382, David G. | 30000002300084AZ-1 | 07-16-2026 | $8,000.00 | $8,000.00 | $0.00 |
| 0000050181 | Boiler Screen #3 Replacement Labor, Materials - NMDPS Crime Lab (01-072-000999) (CP 27-002139) AIM 11485, David G. | 30000002300084AZ-1 | 08-26-2026 | $2,652.59 | $2,652.59 | $0.00 |
Showing 1 to 6 of 6 entries
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