Sunshine Portal · Section
K5 SERVICES LLC
Purchase orders that Agency has placed with K5 SERVICES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $59,030.33
- Balance
- $59,030.33
Purchase Orders
1 POs with K5 SERVICES LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $59,030.33 | $0.00 | $59,030.33 |
| 0000084866 | Rio Ruidoso Haz Grant Phase 2 post-fire erosion control and hazard tree mitigation SWPA 50-00000-24-00029; SWPA Project Plan 26-05-0229 EXP 01-23-2027 | 50000002400029AY | 09-10-2026 | $59,030.33 | $0.00 | $59,030.33 |
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