Sunshine Portal · Section
KYLE PARKER
Purchase orders that Department of Cultural Affairs has placed with KYLE PARKER 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
- $15,710.62
- Balance
- $3,094.91
Purchase Orders
3 POs with KYLE PARKER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,710.62 | $12,615.71 | $3,094.91 |
| 0000055077 | Pest control services at Center of New Mexico Archeology plus tax (7/1/25 - 6/30/26) | 30000002200007AD | 07-01-2025 | $9,114.77 | $6,215.33 | $2,899.44 |
| 0000054863 | MOIFA Pest Control Services 07/01/2025 - 06/30/2026 1x a month at $295.35/month1 @ $3,544.20 | 30000002200007AD | 07-01-2025 | $3,544.20 | $3,544.20 | $0.00 |
| 0000055601 | Pest Control Services at 705 Camino Lejo, Museum of International Folk Art Education Building. Initial service $1,298.25 and 10 months of service at $194.74 x 10/months $1,974.401 @ $3,245.65 | 30000002200007AD | 09-02-2025 | $3,051.65 | $2,856.18 | $195.47 |
Showing 1 to 3 of 3 entries
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