Sunshine Portal · Section
MEINEKE CAR CARE CENTER 2281 LLC
Purchase orders that Department of Health has placed with MEINEKE CAR CARE CENTER 2281 LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $257.40
- Balance
- $0.00
Purchase Orders
1 POs with MEINEKE CAR CARE CENTER 2281 LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $257.40 | $257.40 | $0.00 |
| 0000215336 | TIRE. FOR ALBUQUERQUE MOBILE UNIT. INCLUDES ALL PARTS, SERVICE, LABOR, TAX, AND DISPOSAL. QTY 1 AT $257.40 EACH FOR TOTAL $257.40 | 45000002400086AO | 09-22-2026 | $257.40 | $257.40 | $0.00 |
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