Sunshine Portal · Section
ERIC VARELA
Purchase orders that Department of Cultural Affairs has placed with ERIC VARELA for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $198,176.30
- Balance
- $159,557.58
Purchase Orders
4 POs with ERIC VARELA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $198,176.30 | $38,618.72 | $159,557.58 |
| 0000058572 | Reroof of Managers House and adjacent Storage Building at Los Lucero'sProject # 27-9-3. | 30000002300051AC | 09-28-2026 | $138,525.81 | $0.00 | $138,525.81 |
| 0000058547 | Repairs and Maintenance at the Hewitt House Expediate per Michelle due to rainProject # 26-4-1 | 30000002300051AC | 09-23-2026 | $21,031.77 | $0.00 | $21,031.77 |
| 0000058349 | Emergency roof leak repair at New Mexico History MuseumProject # 26-4-1 | 30000002300051AC | 09-02-2026 | $19,950.00 | $19,950.00 | $0.00 |
| 0000058096 | Roof Sealant with New Boot Replacement at Center of New Mexico ArchaeoProject # 26-4-1 | 30000002300051AC | 08-10-2026 | $18,668.72 | $18,668.72 | $0.00 |
Showing 1 to 4 of 4 entries
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