Sunshine Portal · Section
KARLA G PHELPS
Purchase orders that Department of Early Childhood has placed with KARLA G PHELPS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $583,550.27
- Balance
- $96,406.12
Purchase Orders
3 POs with KARLA G PHELPS at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $583,550.27 | $487,144.15 | $96,406.12 |
| 0000004730 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $549,340.00 | $487,144.15 | $62,195.85 |
| 0000005546 | Start Up Costs: Equipment; Facility Modifications/Upgrades; SuppliesScratch Cooking Pilot Program @ $30,000.00 | — | 03-20-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 0000005545 | Estimated Total Reimbursement Incentive Award (Ending June 30, 2026)Scratch Cooking Pilot Program @ $4,210.27 | — | 03-20-2026 | $4,210.27 | $0.00 | $4,210.27 |
Showing 1 to 3 of 3 entries
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