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ARMSTRONG GROUP INC
Purchase orders that Agency has placed with ARMSTRONG GROUP 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
- $201,237.68
- Balance
- $198,484.58
Purchase Orders
3 POs with ARMSTRONG GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $201,237.68 | $2,753.10 | $198,484.58 |
| 0000013017 | P24-004 Dexter Consolidated ES/MS - DESIGN & OBSERVATIONDISTRICT PARTICIPATION: $25,736.49CONTRACT # SA2022-1 | — | 08-07-2026 | $109,718.73 | $0.00 | $109,718.73 |
| 0000013055 | S21-001 LAS CRUCES TOMBAUGH ES - ROOF CONSULTINGDISTRICT PARTICIPATION $66,541.13CONTRACT # SA2022-1REESTABLINGING PO FOR EXPIRED BUDREF ORIGINAL PO #12903 | — | 09-17-2026 | $66,541.13 | $0.00 | $66,541.13 |
| 0000013056 | P19-003 GALLUP-McKINLEY ROCKY VIEW ES/RED ROCK ES ROOF OBSERVATIONDISTRICT PARTICIPATION: $17,085.30REESTABLINGING PO FOR EXPIRED BUDREF ORIGINAL PO #11738 | — | 09-18-2026 | $24,977.82 | $2,753.10 | $22,224.72 |
Showing 1 to 3 of 3 entries
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