Sunshine Portal · Section
STEAMER INC
Purchase orders that General Services Department has placed with STEAMER INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202637 records
- # of Purchase Orders
- 37
- Total Amount
- $5,281,091.70
- Balance
- $1,549,626.64
Purchase Orders
37 POs with STEAMER INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,281,091.70 | $3,731,465.06 | $1,549,626.64 |
| 0000047651 | BEAUTIFICATION PROJECT, LABOR, MATERIALS- Pera (01-001-000021) (CP26-002696) Aim 10521 Kevin A. | 30000002300091AD | 09-09-2025 | $1,514,870.10 | $1,514,870.10 | $0.00 |
| 0000049458 | RIVER PARK LANDSCAPE BEAUTIFICATION, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-010921) Aim 11325 Kevin A. | 30000002300091AD | 06-18-2026 | $1,364,251.71 | $450,565.00 | $913,686.71 |
| 0000048918 | BEAUTIFICATION PROJECT, LABOR, MATERIALS- Lamy (01-001-000009) (CP26-008289) Aim 11112 Kevin A. | 30000002300091AD | 03-19-2026 | $604,584.17 | $564,285.89 | $40,298.28 |
| 0000048567 | RELOCATE RIVER ROCK, LABOR, MATERIALS- Lamy (01-001-000009) (CP26-006755) Aim 10936 Kevin A. | 30000002300091AD | 01-29-2026 | $317,096.80 | $317,096.80 | $0.00 |
| 0000049093 | LANDSCAPING IMPROVEMENTS, LABOR, MATERIALS- ECECD (01-005-000108) (CP26-009253) Kevin A. | 30000002300091AD | 04-16-2026 | $224,911.92 | $0.00 | $224,911.92 |
| 0000048588 | New Mexico Institute for Literacy landscaping located in Albuquerque. (CP2500240: Aim 10947) SPA *Robert Luedeke | 30000002300091AD | 02-02-2026 | $221,904.11 | $114,074.62 | $107,829.49 |
| 0000048903 | COURTYARD BEAUTIFICATION PROJECT, LABOR, MATERIALS- Lamy (01-001-000009) (CP26-008290) Aim 11109 Kevin A. | 30000002300091AD | 03-18-2026 | $201,576.74 | $164,769.51 | $36,807.23 |
| 0000049007 | LANDSCAPING MAINTENANCE FOR REST OF FY26, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-008434) Aim 11144 Kevin A. | 30000002300091AD | 04-02-2026 | $186,623.43 | $186,623.43 | $0.00 |
| 0000048973 | LANDSCAPING MAINTANCE FOR FY27, MATERIALS, LABOR- Gov mansion (01-002-000019) (CP26-008443) Kevin A. | — | 03-30-2026 | $127,466.51 | $42,487.62 | $84,978.89 |
| 0000047402 | TEAR OUT WEED BASED GRASS AND INSTALL NEW SOD, LABOR, MATERIALS- Pine Tree (3) (02-070-000003) (CP26-001885) Aim 10442 Anthony K. | 30000002300091AD | 08-18-2025 | $80,671.22 | $80,671.22 | $0.00 |
| 0000047426 | Demolition and rebuild of current wall and coble stone on back side of tennis court Govenor's Quote# 3266 (01-002-000019) (WO26-002077) includes 3% discount- Jonathan V. | — | 08-20-2025 | $73,777.27 | $0.00 | $73,777.27 |
| 0000048050 | Winter Maintenance for the Governor's Residence- WO#26-004283-Anthony K. | 30000002300091AD | 11-03-2025 | $60,828.42 | $0.00 | $60,828.42 |
| 0000048765 | TREE REMOVAL, LABOR, MATERIALS- Lamy (01-001-000009) (CP26-007504) Aim 11030 Kevin A. | 30000002300091AD | 02-23-2026 | $57,447.56 | $57,447.56 | $0.00 |
| 0000048705 | TREE REPLACEMENT, LABOR, MATERIALS- Gov Mansion (01-002-000019) (CP26-007503) Kevin A. | 30000002300091AD | 02-11-2026 | $51,238.44 | $51,238.44 | $0.00 |
| 0000047674 | REMOVAL OF ALL VINES ON NORTH SIDE, LABOR, MATERIALS- Pera (01-001-000021) (CP26-002265) Aim 10518 Kevin A. | 30000002300091AD | 09-10-2025 | $40,002.33 | $40,002.33 | $0.00 |
| 0000047201 | FLAGSTONE, BASE COURSE, PERENNIALS AND PRIVACY FENCE INSTALLMENT, LABOR, MATERIALS- Gov Mansion (01-002-000999) Aim 10376 Anthony K. | — | 07-31-2025 | $36,680.44 | $36,680.44 | $0.00 |
| 0000048107 | SNOW REMOVAL, LABOR, MATERIALS- East campus (01-001-000021) (CP26-003586) Aim 2026-003586 Kevin A. | 30000002300091AD | 11-10-2025 | $27,912.36 | $27,912.36 | $0.00 |
| 0000047876 | Install flagstone around the courtyard Govenor's Residence Quote# 3302 (CP26-003245) includes 3% discount | — | 10-01-2025 | $19,193.22 | $19,193.22 | $0.00 |
| 0000047114 | Monument signs site prep Montoya Bldg located in Santa Fe (CP2300191: Aim 10341) SPA *Carlos Barros | 30000002300091AD | 07-22-2025 | $12,315.32 | $9,491.63 | $2,823.69 |
| 0000048496 | STORM WATER DRAINAGE IMPROVEMENTS, LABOR, MATERIALS- Old Vital Records (01-005-000108) (CP26-006556) Aim 10904 Kevin A. | 30000002300091AD | 01-20-2026 | $11,988.08 | $11,988.08 | $0.00 |
| 0000049311 | REPLACING MULCH, LABOR, MATERIALS- Gov Mansion (01-002-000019) (CP26-010346) Aim 11274 Kevin A. | — | 05-20-2026 | $8,178.98 | $8,178.98 | $0.00 |
| 0000048771 | GREENHOUSE FIXTURES, NO NMGRT INCLUDED- Gov Mansion (01-002-000018) (CP26-007741) Aim 11039 Kevin A. | — | 02-23-2026 | $4,732.88 | $4,732.88 | $0.00 |
| 0000047789 | Install flagstone, roses and bushes Govenor's Residence Quote# 3293 (CP26-003104) includes 3% discount | — | 09-23-2025 | $4,350.46 | $4,350.46 | $0.00 |
| 0000047349 | Install flagstone and stepping stones along tennis court Govenor's Quote# 3251 (01-002-000019) (WO26-001862) includes 3% discount- Jonathan V. | — | 08-12-2025 | $2,963.80 | $2,963.80 | $0.00 |
| 0000049379 | SYSTEMIC TREATMENT OF PONDEROSA PINES, LABOR, MATERIALS- Lamy (01-001-000009) (CP26-010493) Aim IPR-010493 Kevin A. | 30000002300091AD | 06-03-2026 | $2,915.91 | $2,915.91 | $0.00 |
Showing 1 to 25 of 37 entries