Sunshine Portal · Section
WILLA C HEIL
Purchase orders that Department of Cultural Affairs has placed with WILLA C HEIL 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
- $7,498.76
- Balance
- $3,249.40
Purchase Orders
3 POs with WILLA C HEIL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,498.76 | $4,249.36 | $3,249.40 |
| 0000057146 | Contractor for digitization of Art in Public Places Program (AIPP) Paper Records. Quote # 202601 - 100 hour @ $30.00 per hour = $3,000.00 + Santa Fe GRT Tax x 8.3125%=249.38. Total $3,249.38 | — | 04-21-2026 | $3,249.38 | $3,249.36 | $0.02 |
| 0000057259 | Contractor for Digitization of AIPP paper records. Quote 202602-90 hours x $30/hour= $2,700.00 + Santa Fe GRT Taz @ 8.3125%= $224.44. Total = $2,924.44. Work begins 07/01/2026 | — | 05-14-2026 | $3,249.38 | $0.00 | $3,249.38 |
| 0000055745 | AIPP Juror/Panelist for the 2025 Prospectus #283 | — | 09-18-2025 | $1,000.00 | $1,000.00 | $0.00 |
Showing 1 to 3 of 3 entries
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