Sunshine Portal · Section
BRADY INDUSTRIES OF NEW MEXICO
Purchase orders that New Mexico Corrections Dept has placed with BRADY INDUSTRIES OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $4,331.56
- Balance
- $1,637.19
Purchase Orders
5 POs with BRADY INDUSTRIES OF NEW MEXICO at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,331.56 | $2,694.37 | $1,637.19 |
| 2703000057 | PH7Q Neutral lemon Disinfectant item# CF9314, 24 @ $ 59.88 Ea. = $ 1,437.12Fuel = $ 10.75 | 30000002300045AB | 08-11-2026 | $1,447.87 | $0.00 | $1,447.87 |
| 2709000062 | KL Pink Foam Hand Soap 1000ML 6/CS, #KL-SCHSO4, 30x$45.455 | 30000002300045AB | 09-04-2026 | $1,363.65 | $1,363.65 | $0.00 |
| 2709000063 | KL Pro Glass Cleaner Concentrate 1Gal 4/CS, #KL-CHGL2, 30x$39.95 | 30000002300045AB | 09-08-2026 | $1,209.25 | $1,198.50 | $10.75 |
| 2706000081 | Simply Hard Surface Sealer & Finish, Qty 2 Cases #FCHFF8 & Fuel $178.57 = $178.57 | 30000002300045AB | 08-28-2026 | $178.57 | $0.00 | $178.57 |
| 2709000054 | 3M Niagara Scour Pad 6x9in, 20/CS, #DK9109, 20x$6.611 | 30000002300045AB | 08-20-2026 | $132.22 | $132.22 | $0.00 |
Showing 1 to 5 of 5 entries
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