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DH PACE COMPANY INC
Purchase orders that General Services Department 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, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $85,728.72
- Balance
- $75,813.10
Purchase Orders
6 POs with DH PACE COMPANY INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $85,728.72 | $9,915.62 | $75,813.10 |
| 0000050280 | OVERHEAD GARAGE DOOR REPLACEMENT-DOT-PATROL YARD LOCATED IN CERRILLOS (CP2601115, AIM:11515) 3 quote*Mark Vigil | — | 09-09-2026 | $29,536.91 | $0.00 | $29,536.91 |
| 0000049568 | Emergency repairs for doors, rollup doors, gates and gate operators for Santa Fe bldgs -Materials Curtis S. | 60000002500009AC | 07-01-2026 | $20,000.00 | $815.94 | $19,184.06 |
| 0000049744 | Dock Leveler Replacement - DOH New Mexico State Laboratory located in Albuquerque. (CP2601406: Aim 11348) DPO *Jon Soltzfus | — | 07-07-2026 | $14,589.90 | $0.00 | $14,589.90 |
| 0000049565 | Preventative Maintenance for Santa Fe Bldgs - Curtis S. | 60000002500009AC | 07-01-2026 | $10,002.23 | $0.00 | $10,002.23 |
| 0000049816 | Preventative Maintenance for doors, rollup doors, gates and gate operators for Santa Fe Bldgs includes NMGRT- Curtis S. | 60000002500009AC | 07-13-2026 | $9,099.68 | $9,099.68 | $0.00 |
| 0000050009 | RISK CLAIM DEDUCTIBLE #2026-00344 DOH NMSL ENTRY GATE ACCIDENT REPAIR RISK CLAIM (CP2700033, AIM:11420) DPO*JON STOLZFUS | — | 07-29-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 6 of 6 entries
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