Sunshine Portal · Section
B&D INDUSTRIES
Purchase orders that General Services Department has placed with B&D INDUSTRIES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with B&D INDUSTRIES for FY2027. Click a PO to see line items and detail.
5 POs with B&D INDUSTRIES at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $238,490.65 | $20,251.48 | $218,239.17 |
| 0000049689 | Preventive maintenance and inspections on boilers for Santa Fe bldgs. - Curtis S. | 30000002300084AF | 07-02-2026 | $185,157.67 | $0.00 | $185,157.67 |
| 0000049563 | On-Call Plumbing and Mechanical for DPS - David G. | 30000002300084AF | 07-01-2026 | $19,999.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $4,097.86 |
| $15,901.14 |
| 0000050150 | Emergency Repair Main Water Line Break, Labor, Materials - NMDPS HQ (01-003-000025) (CP 27-002036), David G. | 30000002300084AF | 08-21-2026 | $15,507.76 | $7,969.30 | $7,538.46 |
| 0000050173 | Repair/Clean Out Leaking Lift Station Pipe Strainer, Labor, Materials - NMDPS Auto Shop (01-003-000028) (CP 27-001857) AIM 11473, David G. | 30000002300084AF | 08-25-2026 | $9,641.90 | $0.00 | $9,641.90 |
| 0000049886 | Swamp Cooler Replacement, Labor, Materials - NMDPS Auto Shop (01-003-000028) (CP 26-011180) AIM 11377, David G. | 30000002300084AF | 07-16-2026 | $8,184.32 | $8,184.32 | $0.00 |