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.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $4,995.00
- Balance
- $3,235.84
Purchase Orders
6 POs with HAL BURNS TRUCK & EQUIPMENT at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| 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 | 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 |
Showing 1 to 6 of 6 entries
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