Sunshine Portal · Section
AFC AUTO GLASS INC
Purchase orders that Agency has placed with AFC AUTO GLASS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
Sunshine Portal · Section
Purchase orders that Agency has placed with AFC AUTO GLASS INC for FY2027. Click a PO to see line items and detail.
7 POs with AFC AUTO GLASS INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,089.00 | $1,354.00 | $735.00 |
| 0000440277 | DW02566GTYNCOM WINDSHIELD QTY 1 ! 295.00 | — | 07-28-2026 | $545.00 | $545.00 | $0.00 |
| 0000441030 | FA# 50538 DB12389YPYNCOM BACK WINDOW QTY 1 @ 339.00 | — | 08-11-2026 | $339.00 | $339.00 |
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.
| $0.00 |
| 0000440816 | FA# 53137 ---DW02219GTYNCOM WINDSHIELD QTY 1 @ 255.00 | — | 08-06-2026 | $255.00 | $255.00 | $0.00 |
| 0000441534 | FA# 52307 DW02219GTYNCOM WINDSHIELD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $0.00 | $245.00 |
| 0000441535 | FA# 53165 DW02219GTYNCOM WINDSHEILD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $0.00 | $245.00 |
| 0000441536 | VIN# 544898 DW02219GTYNCOM WINDSHIELD QTY 1 @ 245.00 | — | 08-20-2026 | $245.00 | $0.00 | $245.00 |
| 0000440819 | FA# 51675---- DW02007GBNNCOM WINDSHIELD QTY 1 @ 215.00 | — | 08-06-2026 | $215.00 | $215.00 | $0.00 |