Sunshine Portal · Section
WESTLAKE ACE HARDWARE
Purchase orders that New Mexico Corrections Dept has placed with WESTLAKE ACE HARDWARE 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
- $6,333.72
- Balance
- $1,988.40
Purchase Orders
6 POs with WESTLAKE ACE HARDWARE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,333.72 | $4,345.32 | $1,988.40 |
| 2706000036 | Liquid Nails Multi Use Interior/Exterior 6 @ $3.48ea = $20.88 | — | 07-02-2026 | $2,251.76 | $2,251.76 | $0.00 |
| 2706000087 | Paper Towel Dispensers & Mop Buckets | — | 09-08-2026 | $1,461.47 | $1,461.47 | $0.00 |
| 2706000094 | Citrus Coil Cleaner & Wire Brush | — | 09-14-2026 | $1,408.45 | $0.00 | $1,408.45 |
| 2706000106 | Trash Can, 55 Gallon & Dolly | — | 09-23-2026 | $579.95 | $0.00 | $579.95 |
| 2706000072 | Tire Repair Kits For Facility Vehicles To Patch Holes In Tires 12 @ $43.30ea = $519.60 | — | 08-24-2026 | $555.31 | $555.31 | $0.00 |
| 2706000074 | Solder Wire, Silver 1 @ $41.99ea = $41.99 | — | 08-26-2026 | $76.78 | $76.78 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →