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BOOT BARN INC
Purchase orders that Department of Cultural Affairs has placed with BOOT BARN INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $7,539.39
- Balance
- $6,989.39
Purchase Orders
13 POs with BOOT BARN INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,539.39 | $550.00 | $6,989.39 |
| 0000058518 | Bates Men's Tactical Sport 2 Waterproof Soft Toe- 2000347793 sz 10.5 D. 2 @ $110.40 each. | 40000002300007AB | 09-18-2026 | $1,193.86 | $0.00 | $1,193.86 |
| 0000058248 | Boot allowance- Aaron Roth-$150, Ft Sumner HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058253 | Boot allowance- Gustavo DelHierro-$150, Los Luceros HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058254 | Boot allowance-Oliver Horn-$150, Ft Stanton HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058255 | Boot allowance-Amy Hoffman-$150, Lincoln HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $600.00 | $0.00 | $600.00 |
| 0000058561 | Boot allowance-Joseph Tackes-$150, Coronado HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 09-25-2026 | $600.00 | $0.00 | $600.00 |
| 0000058030 | Employee clothing allowance for New Mexico Farm and Ranch Heritage Museum employee Curtis Clark to include pants, shirts, caps, gloves, bibs, jackets, and footwear. Qty: 1 at $550.00 each. | 40000002300007AB | 07-29-2026 | $550.00 | $550.00 | $0.00 |
| 0000058554 | Employee Clothing Allowance for Kiki Johnson includes pants, shirts, footwear, gloves, caps, bibs & jacket. PO not to exceed $550.00 additional amount cannot be billed to the agency and will have to be paid by the employee at the time of purchase. | 40000002300007AB | 09-24-2026 | $550.00 | $0.00 | $550.00 |
| 0000058555 | Employee Clothing Allowance for Alfred Martinez includes pants, shirts, footwear, gloves, caps, bibs & jacket. PO not to exceed $550.00 additional amount cannot be billed to the agency and will have to be paid by the employee at the time of purchase. | 40000002300007AB | 09-24-2026 | $550.00 | $0.00 | $550.00 |
| 0000058275 | Shoes Rocky mens 050s87 11ee $115.60 | 40000002300007AB | 08-27-2026 | $495.53 | $0.00 | $495.53 |
| 0000058247 | Boot allowance- Sage Drake-$150, Ft Selden HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $450.00 | $0.00 | $450.00 |
| 0000058559 | Boot allowance- Marlon Magdalena-$150, Jemez HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 09-25-2026 | $450.00 | $0.00 | $450.00 |
| 0000058252 | Boot allowance- Daniel Webb -$150, Taylor HS FY27. Amt per employee is not to exceed $150. Additional amount over the $150 can't be billed to the agency. Will have to be paid by the employee at the time of the purchase. | 40000002300007AB | 08-26-2026 | $300.00 | $0.00 | $300.00 |
Showing 1 to 13 of 13 entries
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