Sunshine Portal · Section
B&D INDUSTRIES
Purchase orders that General Services Department has placed with B&D INDUSTRIES 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
- $231,841.41
- Balance
- $207,259.82
Purchase Orders
6 POs with B&D INDUSTRIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $231,841.41 | $24,581.59 | $207,259.82 |
| 0000049689 | Preventive maintenance and inspections on boilers for Santa Fe bldgs. - Curtis S. | 30000002300084AF | 07-02-2026 | $185,157.67 | $0.00 | $185,157.67 |
| 0000049563 | On-Call Plumbing and Mechanical for DPS - David G. | 30000002300084AF | 07-01-2026 | $19,999.00 | $8,427.97 | $11,571.03 |
| 0000050173 | Repair/Clean Out Leaking Lift Station Pipe Strainer, Labor, Materials - NMDPS Auto Shop (01-003-000028) (CP 27-001857) AIM 11473, David G. | 30000002300084AF | 08-25-2026 | $9,641.90 | $0.00 | $9,641.90 |
| 0000049886 | Swamp Cooler Replacement, Labor, Materials - NMDPS Auto Shop (01-003-000028) (CP 26-011180) AIM 11377, David G. | 30000002300084AF | 07-16-2026 | $8,184.32 | $8,184.32 | $0.00 |
| 0000050150 | Emergency Repair Main Water Line Break, Labor, Materials - NMDPS HQ (01-003-000025) (CP 27-002036), David G. | 30000002300084AF | 08-21-2026 | $7,969.30 | $7,969.30 | $0.00 |
| 0000050397 | Inside Control Screen on Boiler #2 Replacement, Labor, Materials - Simms (01-005-000103) (CP 27-003096) AIM 11543, Curtis S. | 30000002300084AF | 09-24-2026 | $889.22 | $0.00 | $889.22 |
Showing 1 to 6 of 6 entries
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