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TIPTON ENGINEERING LLC
Purchase orders that Department of Cultural Affairs has placed with TIPTON ENGINEERING 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
- $236,620.35
- Balance
- $92,874.86
Purchase Orders
10 POs with TIPTON ENGINEERING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $236,620.35 | $143,745.49 | $92,874.86 |
| 0000056519 | Create construction documents to include programing through 100% CDs at MOFIA Education Center. Project #26-12-1 | 24 505 2000 50205 | 12-12-2025 | $94,010.18 | $76,770.72 | $17,239.46 |
| 0000056991 | Design/prepare Construction Documents for The Lincoln Historic SiteProject # 26-8-3 | 24 505 2000 50205 | 03-19-2026 | $41,024.70 | $10,256.18 | $30,768.52 |
| 0000055599 | DCA Storage Facility Phase 2 modifications to an existing storage in Albuquerque at DCA warehouseProject #26-4-4 | 24 505 2000 50205 | 09-02-2025 | $26,127.00 | $20,901.82 | $5,225.18 |
| 0000055551 | Engineering Services and Code Assessment for 705 Camino Lejo, Santa Fe NM 87505DCA Project #26-12-1 | 24 505 2000 50205 | 08-25-2025 | $18,932.82 | $18,932.82 | $0.00 |
| 0000055661 | Project involves upgrades to the existing Almacen Building Phase IIlocated on the Los Lucero's Historic Property.Project # 26-9-4 | 24 505 2000 50205 | 09-10-2025 | $16,259.13 | $15,625.73 | $633.40 |
| 0000057488 | Upgrade HVAC and Controls at Museum of Indian Arts Phase llProject # 26-11-4Professional Service Contract # 24 505 2000 50205 | 24 505 2000 50205 | 06-15-2026 | $16,226.25 | $0.00 | $16,226.25 |
| 0000056385 | Prepare and design construction documents for Jurassic lighting @ The Museum of Natural History & Science, Task Order 24-205-20 | 24 505 2000 50205 | 11-19-2025 | $6,920.22 | $1,258.22 | $5,662.00 |
| 0000057229 | Design/Prepare Construction Documents for the Fort Staton Historic SiteProject # 25-4-2 | 24 505 2000 50205 | 05-08-2026 | $6,680.58 | $0.00 | $6,680.58 |
| 0000055820 | HVAC and controls upgrade at MIACProject # 26-11-4 | 24 505 2000 50205 | 09-25-2025 | $5,408.75 | $0.00 | $5,408.75 |
| 0000056934 | Assessment - of pitched roof conditions to address deficiencies as needed for new proposed roofing system at Taylor Historic Site. DCA Project #25-20-5 | 24 505 2000 50205 | 03-11-2026 | $5,030.72 | $0.00 | $5,030.72 |
Showing 1 to 10 of 10 entries
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