Sunshine Portal · Section
MALONEY ENTERPRISES INC
Purchase orders that Department of Health has placed with MALONEY ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $244.80
- Balance
- $244.80
Purchase Orders
2 POs with MALONEY ENTERPRISES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $244.80 | $0.00 | $244.80 |
| 0000215434 | Preventative Maintenance for Fleet Vehicle- 2025 Ford Transit needed for NMRCParts: $104.18Labor: $25.95Shop Supplies: $6.51Sales Tax: $2.15Total: $138.79 | 40000002400086AW | 09-30-2026 | $138.79 | $0.00 | $138.79 |
| 0000215418 | Preventative Maintenance for Fleet Vehicle- 2021 Chrysler Voyager needed for NMRCParts: $68.65Labor: $29.95Shop Supplies: $4.93Sales Tax: $2.48Total: $106.01 | 40000002400086AW | 09-29-2026 | $106.01 | $0.00 | $106.01 |
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