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MEVACON LLC
Purchase orders that General Services Department has placed with MEVACON LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $746,555.56
- Balance
- $644,946.13
Purchase Orders
6 POs with MEVACON LLC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $746,555.56 | $101,609.43 | $644,946.13 |
| 0000048987 | Department of Public Safety District 4 sewer line installation phase 2 located in Las Cruces. (CP2500049: Aim 0070BO-01) CON *JoeAdam Gallegos | BO30000002300070 | 03-31-2026 | $555,820.94 | $90,933.13 | $464,887.81 |
| 0000049582 | John Paul Taylor Bathroom Remodel (JoeAdam)(CP2601040) | BO30000002300070 | 06-30-2026 | $134,211.09 | $0.00 | $134,211.09 |
| 0000048988 | Contingency for PO 48987 - Department of Public Safety District 4 sewer line installation phase 2 located in Las Cruces. (CP2500049: Aim 0070BO-01) CON *JoeAdam Gallegos | BO30000002300070 | 03-31-2026 | $36,128.36 | $0.00 | $36,128.36 |
| 0000048358 | Fort Bayard Reservation parking lot water leak repair located in Santa Clara. (CP2600633: Aim 10824) SPA *JoeAdam Gallegos | BO30000002300070 | 12-19-2025 | $9,749.22 | $8,754.07 | $995.15 |
| 0000049583 | John Paul Taylor Bathroom Remodel Contingency (JoeAdam)(CP2601040) | BO30000002300070 | 06-30-2026 | $8,723.72 | $0.00 | $8,723.72 |
| 0000049360 | SPA Ft. Bayard Water leak at reservation property-JoeAdamA25J2045 | BO30000002300070 | 06-01-2026 | $1,922.23 | $1,922.23 | $0.00 |
Showing 1 to 6 of 6 entries
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