Sunshine Portal · Section
BRADY INDUSTRIES OF NEW MEXICO
Purchase orders that Department of Transportation has placed with BRADY INDUSTRIES OF NEW MEXICO 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
- $2,821.50
- Balance
- $908.22
Purchase Orders
4 POs with BRADY INDUSTRIES OF NEW MEXICO at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,821.50 | $1,913.28 | $908.22 |
| 0000442415 | LINER, TRASH 55 GAL (LF5841) | — | 09-03-2026 | $1,436.28 | $1,436.28 | $0.00 |
| 0000442629 | TOILET TISSUE 60/CASE (KL-850172) | — | 09-09-2026 | $744.72 | $0.00 | $744.72 |
| 0000441426 | TOILET TISSUE 60/BX (KL-850172) | — | 08-18-2026 | $477.00 | $477.00 | $0.00 |
| 0000441766 | QUOTE: 12231513:PO 6150: WHITE ENAMEL SURFACE MOUNT SANITARY RECE PTACLE QTY 4 @ $27.25 EAIncluded at no additional chargePH3023: DISPENSER RENTAL SOFTPULL LG/SM 4 EAPN0250: HOSPECO SEAT COVER DISPENSER HG-1SMO SMALL 4 EA | 30000002300045AB | 08-24-2026 | $163.50 | $0.00 | $163.50 |
Showing 1 to 4 of 4 entries
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