Sunshine Portal · Section
ALLIED ELECTRIC INC.
Purchase orders that Agency has placed with ALLIED ELECTRIC 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
- $860,391.38
- Balance
- $860,391.38
Purchase Orders
2 POs with ALLIED ELECTRIC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $860,391.38 | $0.00 | $860,391.38 |
| 0000023406 | 26-F7S-C-3527AW01 Albuquerque Readiness Center-Provide all materials, labor & equipment to remove and replace the existing parking lot fence and lights and install new boundary secondary containment fence to protect assets.1@ $413,955.27 | 40705002300607AD | 09-28-2026 | $827,910.55 | $0.00 | $827,910.55 |
| 0000023412 | 26-F7S-C-3528SF02 USPFO Warehouse Covered Area- provide materials, labor and equipment to remove and replace the fluorescent high bay lighting and replace with energy efficient lighting. Fluorescent High Bay 1@ $32,480.83 | 40705002300607AD | 09-29-2026 | $32,480.83 | $0.00 | $32,480.83 |
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