Sunshine Portal · Section
BRADY INDUSTRIES OF NEW MEXICO
Purchase orders that Agency 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,081.50
- Balance
- $6,081.50
Purchase Orders
1 POs with BRADY INDUSTRIES OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,081.50 | $0.00 | $6,081.50 |
| 0000011957 | KC White Paper Towel Rolls, 12 per case, 1,000 feet, Item #PE1000. Qty. 20 @ $125.90 ea. | 30000002300045AB | 09-22-2026 | $6,081.50 | $0.00 | $6,081.50 |
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