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GM EMULSION LLC
Purchase orders that Department of Cultural Affairs has placed with GM EMULSION LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $99,534.79
- Balance
- $54,513.64
Purchase Orders
3 POs with GM EMULSION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $99,534.79 | $45,021.15 | $54,513.64 |
| 0000056490 | Crack Seal and Seal Coat the maim parking lot of The Museum of International Folk Art. Project #25-10-3 | AY30000002300070 | 12-09-2025 | $48,948.75 | $0.00 | $48,948.75 |
| 0000056019 | Drainage and reseal project in the parking lot of the NM Children's museumNo Project # | AY30000002300070 | 10-16-2025 | $45,021.15 | $45,021.15 | $0.00 |
| 0000057213 | Remove & Replace Crosswalk Markings at the National Folk Art Museum.Project # 25-4-4 | — | 05-06-2026 | $5,564.89 | $0.00 | $5,564.89 |
Showing 1 to 3 of 3 entries
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