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PLUMA LLC
Purchase orders that Department of Cultural Affairs has placed with PLUMA LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $102,596.11
- Balance
- $0.00
Purchase Orders
5 POs with PLUMA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $102,596.11 | $102,596.11 | $0.00 |
| 0000057265 | Slab Replacement and Railroad Tie Replacement at the Amphitheater at MIAC.Project # 23-43-8 | 40000002300034BE | 05-14-2026 | $42,755.70 | $42,755.70 | $0.00 |
| 0000056527 | Shade structures and concrete pads/pavers in the learning gardenat the NM Museum of Natural HistoryProject # 22-20-11 | 40000002300034BE | 12-15-2025 | $27,982.50 | $27,982.50 | $0.00 |
| 0000056395 | Install new flagstone; GC will remove existing flagstone pathway in existing historic church and install new flagstone and mortar. DCA Project #23-47-29 | 40000002300034BE | 11-21-2025 | $23,785.13 | $23,785.13 | $0.00 |
| 0000056274 | LaborQnty 48Price $65.00Total Price $ 3,120.00 | 40705002300607BB | 11-06-2025 | $6,425.21 | $6,425.21 | $0.00 |
| 0000056156 | Replace the exterior window of one of the classrooms in the IstitutoCervantes section of the Education Building at NHCC project #23-30-13 | 40000002300034BE | 10-24-2025 | $1,647.57 | $1,647.57 | $0.00 |
Showing 1 to 5 of 5 entries
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