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WESTERN MECHANICAL CO INC
Purchase orders that Department of Cultural Affairs has placed with WESTERN MECHANICAL CO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $87,642.50
- Balance
- $74,099.65
Purchase Orders
8 POs with WESTERN MECHANICAL CO INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $87,642.50 | $13,542.85 | $74,099.65 |
| 0000058005 | Installation for the Heater and Duck Work at Exhibit Services (400300)Project # 26-13-1 | 30000002300084AX | 07-27-2026 | $38,539.85 | $0.00 | $38,539.85 |
| 0000058011 | Roof Top Air Conditioner Unit - York 5T Sunline R454B 120K 208/230 Roof Top Unit. Supply and return ductwork. Miscellaneous pipe, fittings and electrical materials. Crane Services. 1 Journeyman including sales tax on labor.Task #24-11-71 @ $13,023.31 | 30000002300084AX | 07-27-2026 | $23,990.58 | $0.00 | $23,990.58 |
| 0000058010 | Trouble Shoot Lift Station Pumps at New Mexico Museum of Art -Vladem ContemporarySewer Machine, Sewer CameraProject # 26-4-1 | 30000002300084AX | 07-27-2026 | $13,542.86 | $13,542.85 | $0.01 |
| 0000058068 | Sewer Snake and Sewer Jetter Machine Qty 2 @ $1039.98 | 30000002300084AX | 08-06-2026 | $5,279.51 | $0.00 | $5,279.51 |
| 0000058524 | Sewer Jetter Machine and Sewer Camera to be used at Museum of Indian Arts and Cultural Project # 26-4-1 | 30000002300084AX | 09-18-2026 | $2,313.10 | $0.00 | $2,313.10 |
| 0000058003 | Troubleshoot RTU at Exhibit Central (400300)Total to include Tax Project # 25-4-4 | 30000002300084AX | 07-27-2026 | $1,416.90 | $0.00 | $1,416.90 |
| 0000058018 | Replace Grinder Pump Float at Los Lucero's Visitors Bath HouseProject # 26-4-1 | 30000002300084AX | 07-28-2026 | $1,318.70 | $0.00 | $1,318.70 |
| 0000057923 | Unplug the Sewer Lines at UdallProject # 26-4-1 | 50805002517143AC | 07-16-2026 | $1,241.00 | $0.00 | $1,241.00 |
Showing 1 to 8 of 8 entries
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