Sunshine Portal · Section
ASSOCIATED CONTRACTORS OF NEW MEXICO
Purchase orders that Department of Transportation has placed with ASSOCIATED CONTRACTORS OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $295,101.26
- Balance
- $275,761.26
Purchase Orders
26 POs with ASSOCIATED CONTRACTORS OF NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $295,101.26 | $19,340.00 | $275,761.26 |
| 0000442363 | TRAFFIC CONTROL TECHNICIAN WALLET CARD REPLACEMENT FOR BRAD MORRIS | — | 09-02-2026 | $15.00 | $15.00 | $0.00 |
Showing 26 to 26 of 26 entries