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SANCHEZ DEMOLITION INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with SANCHEZ DEMOLITION INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $259,663.74
- Balance
- $180,427.13
Purchase Orders
6 POs with SANCHEZ DEMOLITION INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $259,663.74 | $79,236.61 | $180,427.13 |
| 0000084478 | Construction services for hauling, separation, and recycling of debris at Elephant Butte Lake State Park removed as part of low-water cleanup efforts, including NMGRT at 7.94% | 40000002300034BM | 08-13-2026 | $119,126.70 | $64,012.50 | $55,114.20 |
| 0000084929 | Procure construction material and delivery of 1,800 tons of state-grade base course delivered for road improvements at Manzano Mountain State Park, including NMGRT for construction at 7.69%2027-Project# SP180007 | 40000002300034BM | 09-18-2026 | $68,811.99 | $0.00 | $68,811.99 |
| 0000084856 | General construction services for light remodeling and repair of the ranger house #22 at Brantley Lake, including NMGRT @ 7.40%.Project# 2027-SP390014 | 40000002300034BM | 09-09-2026 | $56,500.93 | $0.00 | $56,500.93 |
| 0000083723 | Garbage Disposal Services and Roll-offs for Elephant Butte Lake Park (Holiday weekend) 9 x $750.00 plus $535.78 Tax | — | 07-01-2026 | $8,809.78 | $8,809.78 | $0.00 |
| 0000084458 | General construction services for emergency electrical and water line repair for Group Shelter at Percha Dam State Park, including NMGRT @ 6.94%. | 40000002300034BM | 07-24-2026 | $6,414.33 | $6,414.33 | $0.00 |
| 0000084253 | Main Comfort Station Demolition | 40000002300034BM | 07-06-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 6 of 6 entries
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