Sunshine Portal · Section
KYLE PARKER
Purchase orders that Department of Cultural Affairs has placed with KYLE PARKER 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
- $6,564.82
- Balance
- $5,974.12
Purchase Orders
3 POs with KYLE PARKER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,564.82 | $590.70 | $5,974.12 |
| 0000057688 | Pest control services at Center of New Mexico Archeology plus tax. FY27 (7/1/26 - 12/31/26). | 30000002200007AD | 07-01-2026 | $3,624.28 | $0.00 | $3,624.28 |
| 0000057811 | Pest Control MOIFA (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $1,772.10 | 30000002200007AD | 07-01-2026 | $1,772.10 | $295.35 | $1,476.75 |
| 0000058031 | Pest Management Services for Education & Engagement Center at 705 Camino Lejo. 50% of quote due to 50/50 year1 @ $1,168.44 | 30000002200007AD | 07-29-2026 | $1,168.44 | $295.35 | $873.09 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →