Sunshine Portal · Section
HAL BURNS TRUCK & EQUIPMENT
Purchase orders that Department of Health has placed with HAL BURNS TRUCK & EQUIPMENT for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Health has placed with HAL BURNS TRUCK & EQUIPMENT for FY2027. Click a PO to see line items and detail.
6 POs with HAL BURNS TRUCK & EQUIPMENT at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,995.00 | $1,759.16 | $3,235.84 |
| 0000215010 | OIL CHANGE. FARMINGTON MOBILE UNIT FOR NW REGION. ALL PARTS, SERVICE AND DISPOSAL FEES INCLUDED. QTY 1 AT $286.45 FOR TOTAL $286.45 | 40000002400086AQ | 09-02-2026 | $1,516.38 | $0.00 | $1,516.38 |
| 0000215372 | Total Parts $187.74, total labor $740, Supplies $99.99, Tax $84.15 = $1,111.88 total | 40000002400086AQ |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 09-24-2026 |
| $1,111.88 |
| $0.00 |
| $1,111.88 |
| 0000214001 | OIL CHANGE. ALBUQUERQUE MOBILE UNIT FOR NW REGION. ALL PARTS, SERVICE AND DISPOSAL FEES INCLUDED. QTY 1 AT $363.58 FOR TOTAL OF $363.58 | 40000002400086AQ | 07-27-2026 | $675.98 | $665.62 | $10.36 |
| 0000214916 | OIL SERVICE, CHECK ALL FLUIDS, CHECK AIR FILTER & WIPE BLADE REPLACEMENT. Parts, Labor, Supplies & Taxes Included with a $25.72 Discount. $620.74 Total. | 40000002400086AQ | 08-28-2026 | $620.74 | $598.95 | $21.79 |
| 0000214812 | VEHICLE INSPECTION INSPECTING FOR WATER LEAK. Supplies & Taxes included. $575.43 Total. | 40000002400086AQ | 08-25-2026 | $575.43 | $0.00 | $575.43 |
| 0000214530 | SEAL CAB. FOR ALBUQUERQUE MOBILE UNIT. INCLUDES PARTS, LABOR, DISPOSAL, AND TAX | 40000002400086AQ | 08-13-2026 | $494.59 | $494.59 | $0.00 |