Sunshine Portal · Section
CARLOS LOPEZ
Purchase orders that Agency has placed with CARLOS LOPEZ for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,043,764.48
- Balance
- $829,769.61
Purchase Orders
4 POs with CARLOS LOPEZ at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,043,764.48 | $213,994.87 | $829,769.61 |
| 0000049888 | LANDSCAPING MAINTENANCE JULY 1ST THROUGH NOVEMBER 6TH, LABOR, MATERIALS- South campus (01-005-000107) (CP26-011484) Aim 11381 Kevin Abell | 30000002300091AB | 07-16-2026 | $447,896.25 | $0.00 | $447,896.25 |
| 0000050024 | LANDSCAPING MAINTENANCE JULY 1ST THROUGH NOVEMBER 6TH, LABOR, MATERIALS- South campus (01-005-000107) (CP27-001069) Aim 11417 Kevin A. | 30000002300091AB | 08-03-2026 | $447,896.25 | $213,994.87 | $233,901.38 |
| 0000050190 | STORM WATER IMPROVEMENTS, LABOR, MATERIALS- NMDPS (01-003-000025) (CP27-002158) Aim 11486 Kevin A. | 30000002300091AB | 08-27-2026 | $139,816.34 | $0.00 | $139,816.34 |
| 0000050144 | REPAIR IRRIGATION SUPPLY LINE ON THE SOUTHWEST CORNER OF BLDG 3 LAWN. AT PINETREE IN ALBUQUERQUE (02-070-000003) (27-002002) AIM 11465 JON. KUBASEK | 30000002300091AB | 08-20-2026 | $8,155.64 | $0.00 | $8,155.64 |
Showing 1 to 4 of 4 entries
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