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LEVEL LLC
Purchase orders that Department of Cultural Affairs has placed with LEVEL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $109,816.48
- Balance
- $11,120.27
Purchase Orders
10 POs with LEVEL LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $109,816.48 | $98,696.21 | $11,120.27 |
| 0000055219 | Art handling and packing services for Taylor Mesilla Site Phase 3 and 4 | 24 505 2000 50197 | 07-15-2025 | $76,625.16 | $76,624.73 | $0.43 |
| 0000056106 | Install 120' of ceiling rail and 14 works on cables from ceiling rail in mural room of Coronado Historic site.DCA Project #26-3-11 | 24 505 2000 50197 | 10-22-2025 | $10,024.41 | $3,470.66 | $6,553.75 |
| 0000056046 | Monthly storage for 12 months; Task Order 24-197-24_Contract# 24 505 2000 50197_EST # 2083 | 24 505 2000 50197 | 10-20-2025 | $8,640.00 | $8,640.00 | $0.00 |
| 0000056686 | Build pedestal, vitrine, and plaque for 3-part Osman sculpture, deliver and install at the Bataan Building. Contract Task Order 24-197-25_Contract# 24 505 2000 50197_EST# 2247 | 24 505 2000 50197 | 01-28-2026 | $5,268.73 | $5,268.73 | $0.00 |
| 0000055582 | Task Order: 24-197-20; EST # 22044 Unframe and add new over-mat for two (2) artworks, reframe with new wooden frame, mat and plexiglass and return. | 24 505 2000 50197 | 08-29-2025 | $3,139.60 | $3,139.60 | $0.00 |
| 0000057280 | Travel to site ABQ, NM, pick-up and handle 4 panel fine art mural, install cleat hanging and sec. syst. and then install at S Valley Prep Comm Schl in ABQ. CTO 24-197-27 | 24 505 2000 50197 | 05-18-2026 | $2,454.23 | $0.00 | $2,454.23 |
| 0000057489 | Fabricate - 14 sets of hardware and install on the mural at Coronado Historic Site.DCA Project #26-3-4 Coronado | 24 505 2000 50197 | 06-15-2026 | $2,111.86 | $0.00 | $2,111.86 |
| 0000055534 | Task Order 24-197-21_Contract# 24 505 2000 50197_EST # 2114 Assess damage to, repair and re-install two (2) new media artworks to their original construction. | 24 505 2000 50197 | 08-22-2025 | $954.21 | $954.21 | $0.00 |
| 0000055852 | Task Order 24-197-202_Restoration of James Koeler tapestry. _Contract# 24 505 2000 50197_EST # 5384 | 24 505 2000 50197 | 09-29-2025 | $408.95 | $408.95 | $0.00 |
| 0000056911 | De-install "Kept" by Beth Cavener from the Econ Dev Depart. Offices at the Joseph Montoya building and place in storage at Level warehouse. CTO 24-197-26_ESTIMATE # 2279 | 24 505 2000 50197 | 03-10-2026 | $189.33 | $189.33 | $0.00 |
Showing 1 to 10 of 10 entries
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