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DAVENPORT CONSTRUCTION MANAGEMENT LLC
Purchase orders that General Services Department has placed with DAVENPORT CONSTRUCTION MANAGEMENT LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,105,030.47
- Balance
- $322,029.27
Purchase Orders
7 POs with DAVENPORT CONSTRUCTION MANAGEMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,105,030.47 | $783,001.20 | $322,029.27 |
| 0000048768 | LANDSCAPING IMPROVEMENTS PHASE 1, LABOR, MATERIALS- Fort Marcy (01-001-000999) (CP26-007636) Kevin A. | 40000002300034AL | 02-23-2026 | $520,874.90 | $520,874.90 | $0.00 |
| 0000048437 | State Complex Monument Signs - GSD/FMD EAST Campus located in Santa Fe Including NMGRT @ 8.1875% (CP2300191 AiM:09306) SPA*Carlos B | 40000002300034AL | 01-09-2026 | $332,196.01 | $83,049.00 | $249,147.01 |
| 0000048048 | REPLACE STAIR RAISERS EAST AND WEST COURTYARDS AND RAMP ON SOUTH SIDE, LABOR, MATERIALS- Willie Ortiz (01-006-000115) (CP26-003924) Aim 10664 Travis S. | 40000002300034AL | 11-03-2025 | $99,693.78 | $95,859.40 | $3,834.38 |
| 0000048113 | CONSTRUCT PORTAL, LABOR, MATERIALS- TSD (01-006-000121) (CP26-004208) Aim 10697 TJ H. | 40000002300034AL | 11-10-2025 | $53,128.46 | $53,128.46 | $0.00 |
| 0000049479 | REMOVE AND REPLACE CONCRETE FOR ACCESS TO PICKLE BALL COURTS, LAOR, MATERIALS- Fort Marcy (01-001-000999) (CP26-011193) Aim 11338 Kevin A. | 40000002300034AL | 06-23-2026 | $49,628.08 | $0.00 | $49,628.08 |
| 0000047861 | DOWNSPOUTS AND CONCRETE REPLACEMENT, LABOR, MATERIALS- Bataan (01-001-000004) (CP26-003139) Aim 10587 Travis S. | 40000002300034AL | 09-30-2025 | $30,089.44 | $30,089.44 | $0.00 |
| 0000048451 | State Complex Monument Signs - GSD/FMD Multiple Campuses located in Santa Fe Including NMGRT @ 8.1875% CONTINGENCY for PO43534 (CP2300191 AiM:09306) SPA*Carlos B | 40000002300034AL | 01-12-2026 | $19,419.80 | $0.00 | $19,419.80 |
Showing 1 to 7 of 7 entries
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