Sunshine Portal · Section
K5 SERVICES LLC
Purchase orders that Department of Wildlife 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $239,422.00
- Balance
- $67,377.00
Purchase Orders
3 POs with K5 SERVICES LLC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $239,422.00 | $172,045.00 | $67,377.00 |
| 0000101259 | Grout and ReSeal Fireplace at Main Lodge (roof to ground). QTY. 69 Hours @ $85.00 and Hour. | 60516002505665AC | 09-08-2026 | $139,922.00 | $91,545.00 | $48,377.00 |
| 0000101272 | Removal Disposal of unwanted materials. QTY. 80 Hours @ $850.00 an Hour. | 50000002500060AP | 09-08-2026 | $80,500.00 | $80,500.00 | $0.00 |
| 0000100512 | Patrol and Monitor wolf-livestock conflicts within Agency Identified Mex Wolf Ranges. Range Rider services. QTY 20 Days EA $950 per day. | 50516002505658AA | 07-01-2026 | $19,000.00 | $0.00 | $19,000.00 |
Showing 1 to 3 of 3 entries
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