Sunshine Portal · Section
DONNER PLUMBING & HEATING INC
Purchase orders that Agency has placed with DONNER PLUMBING & HEATING INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $16,447.24
- Balance
- $11,642.34
Purchase Orders
3 POs with DONNER PLUMBING & HEATING INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,447.24 | $4,804.90 | $11,642.34 |
| 0000101299 | Hourly Services28@ $140.00 totaling $3,920.00 | 30000002300084AJ | 09-10-2026 | $9,302.34 | $0.00 | $9,302.34 |
| 0000100865 | Diagnostics on AC Units for Asset Tags 005008 and 005727Hourly service, Qty-8 @ $140.00 | 30000002300084AJ | 07-28-2026 | $4,804.90 | $4,804.90 | $0.00 |
| 0000101119 | Troubleshooting/Repair During the 2026 New Mexico State FairTo be used in the event of any pond issue occurrences. | 30000002300084AJ | 08-20-2026 | $2,340.00 | $0.00 | $2,340.00 |
Showing 1 to 3 of 3 entries
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