Sunshine Portal · Section
CUTLER REPAVING INC
Purchase orders that Department of Transportation has placed with CUTLER REPAVING INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $15,163,825.49
- Balance
- $15,163,825.49
Purchase Orders
17 POs with CUTLER REPAVING INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,163,825.49 | $0.00 | $15,163,825.49 |
| 0000442202 | 006 - 70,001+ PAVEMENT RESURFACING TO INCLUDE HEATING, SCARIFICATION (1 INCH TO 1-1/2 INCH), RECYCLING OF EXISTING PAVEMENT AND MIXING WITH NEW HOT MIX MATERIAL, SPREADING AND COMPACTION IN AREAS WITH CURB AND GUTTER112,634 SY @ $3.96 = $446,030.64 | 30805002317018 | 09-01-2026 | $1,970,587.28 | $0.00 | $1,970,587.28 |
| 0000442397 | Item #150 Trucking/Hauling of hot mix (1,055,026.1 tons @ $0.62) | 30805002317018 | 09-03-2026 | $1,756,373.06 | $0.00 | $1,756,373.06 |
| 0000439646 | ITEM# 224 TruckingPavement Resurfacing and Curb line Milling.US 180 MM 9.5-14.51031778 TONS @ $.62REQUESTED BY PETER SALAZAR | 30805002317018 | 07-16-2026 | $1,327,986.41 | $0.00 | $1,327,986.41 |
| 0000441457 | Trucking (Contract Item 188) (Cerrillos Rd Cordova Rd to past Alamo Dr) QTY 902Hrs @ $160.00 | 30805002317018 | 08-19-2026 | $1,283,336.21 | $0.00 | $1,283,336.21 |
| 0000442216 | 003 - 70,001+ PAVEMENT RESURFACING TO INCLUDE HEATING, SCARIFICATION (1 INCH TO 1-1/2 INCH) RECYCLING OF EXISTING PAVEMENT AND MIXING WITH NEW HOT MIX MATERIAL SPREADING AND COMPACTION26,324 SY @ $3.50 = $92,134.00 | 30805002317018 | 09-01-2026 | $1,217,294.08 | $0.00 | $1,217,294.08 |
| 0000440373 | LN76, TRUCKING540,865@.700 | 30805002317018 | 07-29-2026 | $1,158,010.85 | $0.00 | $1,158,010.85 |
| 0000441188 | Trucking (Contract Item 188)QTY 461Hrs @ $160.00 | 30805002317018 | 08-13-2026 | $1,063,783.02 | $0.00 | $1,063,783.02 |
| 0000440474 | #148 Trucking-Hauling of hot mix material (1,465 hr @ $140) | 30805002317018 | 07-30-2026 | $1,008,554.02 | $0.00 | $1,008,554.02 |
| 0000439559 | ITEM# 224 Trucking (ton mile) Pavement Resurfacing NM 371 MM 21 - 29.1.5 Inch overlay at 27" 539631 TON-MILE @ $.62REQUESTED BY EUGENE HOSTEEN | 30805002317018 | 07-15-2026 | $944,889.07 | $0.00 | $944,889.07 |
| 0000440481 | #148 Trucking-Hauling of hot mix material (684 hr @ $140) | 30805002317018 | 07-30-2026 | $677,118.24 | $0.00 | $677,118.24 |
| 0000439116 | ITEM# 224 TruckingPavement Resurfacing and Curbline Milling.NM 53 MP 56.2 to MP 63.2242516 TON/MILE @ $.62REQUESTED BY CLAYTON GARNER | 30805002317018 | 07-08-2026 | $658,015.07 | $0.00 | $658,015.07 |
| 0000440502 | #148 Trucking-Hauling of hot mix material (397.75 hr @ $140) | 30805002317018 | 07-31-2026 | $536,531.92 | $0.00 | $536,531.92 |
| 0000440663 | ITEMLINE 127: hauling of hot mix material 25-40 190960.00 @ $0.70 Ton PER mile | 30805002317018 | 08-04-2026 | $483,321.50 | $0.00 | $483,321.50 |
| 0000441719 | Trucking (Contract Item 188) (599 roundabouts) QTY 290Hrs @ $160.00 | 30805002317018 | 08-24-2026 | $335,816.40 | $0.00 | $335,816.40 |
| 0000442458 | TRUCKING (Contract Item 188) (NM 516 MM 5-8)QTY 89Hrs @ $160.00 | 30805002317018 | 09-03-2026 | $258,392.86 | $0.00 | $258,392.86 |
| 0000440465 | #148 Trucking-Hauling of hot mix material (200 hr @ $140) | 30805002317018 | 07-30-2026 | $243,410.00 | $0.00 | $243,410.00 |
| 0000441361 | Trucking (Contract Item 188) (NM -14 MM 30.9 to MM 32.1)QTY 232Hrs @ $160.00 | 30805002317018 | 08-17-2026 | $240,405.50 | $0.00 | $240,405.50 |
Showing 1 to 17 of 17 entries
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