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ELITE MEDIA GROUP LLC
Purchase orders that Department of Cultural Affairs has placed with ELITE MEDIA GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $13,712.88
- Balance
- $6,568.10
Purchase Orders
4 POs with ELITE MEDIA GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,712.88 | $7,144.78 | $6,568.10 |
| 0000055543 | Billboard rental - 26 week rental with flight dates of September 29, 2025 to March 29, 2025 which includes taxes. ($673.00 x 6.5 (billing periods)= $4,374.50 + $361.81 (tax)=$4,736.31. | — | 08-25-2025 | $4,736.31 | $0.00 | $4,736.31 |
| 0000057027 | Outdoor Advertising; F93 Left Read in Tinnie, NM for flight dates of March 30, 2026 and ending on June 30, 2026 and this does include tax. At Lincoln Historic Site. | — | 03-30-2026 | $3,502.91 | $1,923.13 | $1,579.78 |
| 0000054975 | Outdoor Advertising- Ft Sumner-10' x 32' 1m E/0 Ft Sumner NSFW Eastbound. FY26: 7 /1/2S to 6/30/26. | — | 07-01-2025 | $3,133.32 | $2,881.31 | $252.01 |
| 0000055609 | Outdoor Advertising - Located at F93 Left Read in Tinnie, NM for flight dates of 7/1/25 and ending on 9/28/25. | — | 09-03-2025 | $2,340.34 | $2,340.34 | $0.00 |
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