Sunshine Portal · Section
TIMOTHY S BELVINS
Purchase orders that Military Affairs has placed with TIMOTHY S BELVINS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $34,350.62
- Balance
- $10,272.79
Purchase Orders
7 POs with TIMOTHY S BELVINS at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,350.62 | $24,077.83 | $10,272.79 |
| 0000022251 | 26-F5B-0030 PEST CONTROL SERVICESAT NM READINESS CENTERSOctober 1, 2025- June 30, 20261 each = $14,357.85 | 30000002200007AE | 11-04-2025 | $14,357.85 | $8,922.01 | $5,435.84 |
| 0000022239 | 26-F5B-032 Pest Control, October 1, 2025 - June 30, 2026. 100% Federally funded facilities | 30000002200007AE | 11-03-2025 | $9,699.27 | $6,276.40 | $3,422.87 |
| 0000021728 | 25-E5B-192 PEST CONTROL SERVICES 50/50 FACILITIESJuly 1, 2025 - September 30, 20251 @ $4,785.95 | 30000002200007AE | 07-11-2025 | $4,589.42 | $4,589.42 | $0.00 |
| 0000021726 | 25-E5B-194 PEST CONTROL SERVICES (Federally funded Facilities - Highlighted in yellow)July 1, 2025 - September 30, 2025Pest Control Quarterly1 @ $3,233.09 | 30000002200007AE | 07-11-2025 | $3,155.30 | $3,155.30 | $0.00 |
| 0000021950 | XX-26-051 Pest Control Service, Quarterly July 1, 2025 to June 30, 2026. 100% State funded facilities, Military Museum, Portales RC, & Chapel/Cafe Bldg. | 30000002200007AE | 08-19-2025 | $2,229.40 | $898.00 | $1,331.40 |
| 0000022240 | 26-F5B-031 Pest Control for Civil Works Bldg. #61, October 1, 2025 - June 30, 2026. | 30000002200007AE | 11-03-2025 | $240.48 | $157.80 | $82.68 |
| 0000021727 | 25-E5B-193 PEST CONTROL SERVICES BLDG #61 HQ ComplexJuly 1,2025 - September 30,20251 @ $80.16 | 30000002200007AE | 07-11-2025 | $78.90 | $78.90 | $0.00 |
Showing 1 to 7 of 7 entries
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