Sunshine Portal · Section
ELITE MEDIA GROUP LLC
Purchase orders that Department of Cultural Affairs has placed with ELITE MEDIA GROUP LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $7,953.19
- Balance
- $7,953.19
Purchase Orders
3 POs with ELITE MEDIA GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,953.19 | $0.00 | $7,953.19 |
| 0000058024 | Outdoor Advertising; 10' x 32' 1m E/O Ft Sumner NSFW Eastbound, NM for flight dates of Aug 1, 2026 to December 31, 2026. At Fort Sumner Historic Site. | — | 07-29-2026 | $3,133.32 | $0.00 | $3,133.32 |
| 0000058021 | Outdoor Advertising; E49 Left Read-Upper, NM for flight dates of 8/6/26 and ending on 12/27/26. At Fort Sumner Historic Site. | — | 07-29-2026 | $2,503.76 | $0.00 | $2,503.76 |
| 0000058023 | Outdoor Advertising; F93 Left Read in Tinnie, NM for flight dates of July 1, 2026 and ending on September 27, 2026 and this does include tax. At Lincoln Historic Site. | — | 07-29-2026 | $2,316.11 | $0.00 | $2,316.11 |
Showing 1 to 3 of 3 entries
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