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CARLOS LOPEZ
Purchase orders that General Services Department has placed with CARLOS LOPEZ for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $5,091,635.02
- Balance
- $259,258.02
Purchase Orders
21 POs with CARLOS LOPEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,091,635.02 | $4,832,377.00 | $259,258.02 |
| 0000047473 | Labor& Materials beautification project- Toney Anaya & West Campus (01-006-000116) SF CP26-002001 AIM10460 -Jonathan Vandecar | 30000002300091AB | 08-21-2025 | $1,430,423.30 | $1,430,423.30 | $0.00 |
| 0000047726 | BEATIFICATION FOR PARKING LOT, LABOR, MATERIALS- NHCC (01-006-000109) (CP26-002848) AIM 10562 JASON R. | 30000002300091AB | 09-17-2025 | $967,324.28 | $967,324.28 | $0.00 |
| 0000049290 | STORM WATER CONTROL IMPROVEMENTS, LABOR, MATERIALS- State Printing (01-006-000111) (CP26-009377) Aim 11264 Kevin A. | 30000002300091AB | 05-18-2026 | $663,656.86 | $457,594.29 | $206,062.57 |
| 0000048798 | WATER IMPROVEMENTS, LABOR, MATERIALS- TSD (01-006-000121) (CP26-007635) Aim 11047 Kevin A. | 30000002300091AB | 02-26-2026 | $633,150.37 | $633,150.37 | $0.00 |
| 0000049168 | IRRIGATION AND PLANT INSTALLATION, LABOR, MATERIALS- Grounds/Facility (01-006-000999) (CP26-009334) Aim 11214 Kevin A. | 30000002300091AB | 04-27-2026 | $403,325.96 | $403,325.96 | $0.00 |
| 0000047034 | LANDSCAPE SERVICE CONTRACT, Labor, Materials- Pine tree (02-070-000999) (CP26-000474) Aim 10321 Jon K. | 30000002300091AB | 07-11-2025 | $365,925.00 | $365,925.00 | $0.00 |
| 0000049008 | LANDSCAPING MAINTENANCE FOR REST OF FY26, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-008436) Aim 11145 Kevin A. | 30000002300091AB | 04-02-2026 | $281,720.25 | $281,720.25 | $0.00 |
| 0000047675 | NEW IRRIGATION INSTALL, LABOR, MATERIALS- Workers Compensation Office (02-070-000999) (CP26-002334) Aim 10517 Kevin A. | 30000002300091AB | 09-10-2025 | $73,404.50 | $73,404.50 | $0.00 |
| 0000047419 | Storm water improvements (Repair & Fortify wall) at State Printing Facility includes labor & materials quote PSWI (Bdlg 01-006-000111) (CP 26-001777) Includes 10% discount Kevin Abell | 30000002300091AB | 08-19-2025 | $61,904.49 | $61,904.49 | $0.00 |
| 0000049062 | ADDITIONAL WORK TO STORMWATER CONTROL, LABOR, MATERIALS- TSD (01-006-000121) (CP26-008622) Aim 11170 Kevin A. | 30000002300091AB | 04-13-2026 | $53,195.45 | $0.00 | $53,195.45 |
| 0000047203 | Install outlet for retention pond, labor, materials - DPS HQ (01-003-000017) (WO26-000737) Aim 10354, David G. | 30000002300091AB | 07-31-2025 | $46,801.13 | $46,801.13 | $0.00 |
| 0000047864 | SNOW REMOVAL FOR ALL SF BUILDINGS, LABOR, MATERIALS- T-187 (01-006-000109) (CP26-003097) Aim 2026-003097 Kevin A. | 30000002300091AB | 09-30-2025 | $29,202.44 | $29,202.44 | $0.00 |
| 0000047760 | TREE CONOPY AND STORM WATER DRAINAGE, LABOR, MATERIALS- Carruthers (01-006-000110) (CP26-003014) Aim 10566 Kevin A. | 30000002300091AB | 09-22-2025 | $26,733.54 | $26,733.54 | $0.00 |
| 0000049478 | IRRIGATION AND PLANTS, LABOR, MATERIALS- Fort Marcy (01-001-000999) (CP26-011194) Aim 11337 Kevin A. | 30000002300091AB | 06-23-2026 | $24,875.23 | $24,875.23 | $0.00 |
| 0000047088 | ROCK PATH BY THE FLAGPOLE INSTALL, LABOR, MATERIALS- Pinetree (5) (02-070-000005) (CP26-000717) Aim 10339 Anthony K. | 30000002300091AB | 07-21-2025 | $10,097.21 | $10,097.21 | $0.00 |
| 0000048270 | REGRADING AND FIXING RAMP AREA, LABOR, MATERIALS- Willie Ortiz (01-006-000116) (CP26-005110) Aim 10772 Kevin A. | 30000002300091AB | 12-08-2025 | $6,970.07 | $6,970.07 | $0.00 |
| 0000049177 | IRRIGATION LEAK UNDER SLAB LABOR & MATERIALS AT PINETREE IN ALBUQUERQUE(02-070-000004) (26-009458) AIM 11222 ANTHONY KUBASEK | 30000002300091AB | 04-28-2026 | $4,137.17 | $4,137.17 | $0.00 |
| 0000047673 | GRAVEL RE- ARRANGING, LABOR, MATERIALS- NEW VITAL RECORDS (01-032-000122) (CP26-002799) AIM 10538 KEVIN A. | 30000002300091AB | 09-10-2025 | $3,643.88 | $3,643.88 | $0.00 |
| 0000047370 | Mulch Cocoa Brown (33 CY) - Carruthers (01-006-000110) (WO26-001775) Aim 6161, Patrick J | 30000002300091AB | 08-15-2025 | $3,207.60 | $3,207.60 | $0.00 |
| 0000048063 | ADD ADDITIONAL TREES, NO NMGRT INCLUDED- Anaya (01-006-000116) (CP26-004264) Aim 10672 Kevin A. | 30000002300091AB | 11-05-2025 | $1,384.15 | $1,384.15 | $0.00 |
| 0000049180 | SHRUB INFESTATION AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (26-009459) AIM 6776 JON KUBASEK | 30000002300091AB | 04-28-2026 | $552.14 | $552.14 | $0.00 |
Showing 1 to 21 of 21 entries
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