Sunshine Portal · Section
LEVEL LLC
Purchase orders that Department of Cultural Affairs has placed with LEVEL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $91,597.66
- Balance
- $54,299.92
Purchase Orders
6 POs with LEVEL LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $91,597.66 | $37,297.74 | $54,299.92 |
| 0000057883 | Fabrication, Installation, Pick-up/ Delivery of Artwork | 24 505 2000 50197 | 07-10-2026 | $37,430.90 | $37,297.74 | $133.16 |
| 0000058098 | Graphics installation / Fabertac murals Qty 1 @ $2430.00 | 24 505 2000 50197 | 08-11-2026 | $30,873.85 | $0.00 | $30,873.85 |
| 0000057925 | Removing the Material inside the San Juan Church and Storing it on the Second Floor of the Dr. Woods House.Project # 26-8-3 | 24 505 2000 50197 | 07-16-2026 | $9,347.40 | $0.00 | $9,347.40 |
| 0000057578 | Storage Services FY27 | 24 505 2000 50197 | 07-01-2026 | $8,640.00 | $0.00 | $8,640.00 |
| 0000058313 | Fabricate 81 Fine Art Plaques for display in Bataan Memorial Bldg. De-install old plaques and install new plaques in their place. Estimate 2435 | 24 505 2000 50197 | 08-31-2026 | $3,908.54 | $0.00 | $3,908.54 |
| 0000058201 | Travel to City of Gallup Dept. of PS Bldg. and pick-up Diptych and return to Santa Fe for conservation. Two (2) panels each measuring 10' x 7" x 2-4" Estimate# 2429 CTO 24-197-33 | 24 505 2000 50197 | 08-19-2026 | $1,396.97 | $0.00 | $1,396.97 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →