Sunshine Portal · Section
ASSOCIATED CONTRACTORS OF NEW MEXICO
Purchase orders that Agency 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 Agency. 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 |
| 0000438651 | FY27 ACNM / TTCP Training 07/01/2026 - 06/30/2027 | 40805002317043 | 07-01-2026 | $175,000.00 | $7,830.00 | $167,170.00 |
| 0000438889 | FY27 TTCP Trainings July 2026-September 30,2026Nuclear Densometer Radiological Training-Quantity 24 @$125.00ea Total $3,000.00 | 40805002317043 | 07-02-2026 | $54,250.00 | $0.00 | $54,250.00 |
| 0000438976 | FY26 TTCP Facility Lease July 1, 2026 -June 30, 2027 with ACNM; $2,173.00 per monthx 12 | F00803 | 07-06-2026 | $26,076.00 | $0.00 | $26,076.00 |
| 0000439058 | FY27 ACNM Trainings:(Traffic ControlTechnician Certification, Traffic ControlSupervisor Certification, Flagger Training,Storm Water Competent Person and RadiationSafety Officer Training) forConstruction/Maintenance personnel. C06526 | C06526 | 07-07-2026 | $24,090.26 | $0.00 | $24,090.26 |
| 0000439438 | TRAFFIC CONTROL TECH JULY 21-22,2026 @ D1 AUDITORIUM20 @ $180.00 = $3,600.00 | — | 07-14-2026 | $7,675.00 | $7,675.00 | $0.00 |
| 0000439213 | FLAGGER TRAINING HANDBOOKS 100 @ $15.00 = $1,500.00 | — | 07-09-2026 | $1,500.00 | $1,500.00 | $0.00 |
| 0000440935 | TRAFFIC CONTROL SUPERVISOR TRAINING ON SEP. 3, 2026, IN ALBUQUERQUE, NM5 @ $225.00 = $1,125.00 | — | 08-10-2026 | $1,125.00 | $1,125.00 | $0.00 |
| 0000443757 | LOG BOOKS 20 @ $30.00 EA | — | 09-30-2026 | $600.00 | $0.00 | $600.00 |
| 0000438127 | TCT class: Traffic Control technician-Carlos Mares | — | 07-01-2026 | $540.00 | $360.00 | $180.00 |
| 0000438744 | Traffic Control 07/07-07/09/2026 Technician- David Tulloch | 40805002317043 | 07-01-2026 | $405.00 | $0.00 | $405.00 |
| 0000438754 | Traffic Control Supervisor, July 7-9, 2026, Elias White | — | 07-01-2026 | $405.00 | $405.00 | $0.00 |
| 0000442728 | OSHA 30JUSTIN ROYBALJESSE SARVER2 @ $200 | — | 09-10-2026 | $400.00 | $0.00 | $400.00 |
| 0000442857 | TRAFFIC CONTROL TECHNICIAN TRAINING (OCT 6-7, 2026 IN ALBQ.)2 @ $180.00 = $360.00 | — | 09-14-2026 | $360.00 | $0.00 | $360.00 |
| 0000440726 | STORM WATER COMPETENT PERSONOCTOBER 22, 2026ALAN RONQUILLOCAMILLE MONTOYA2 @ $175 | — | 08-05-2026 | $350.00 | $0.00 | $350.00 |
| 0000442056 | EXCAVATION & TRENCHINGSEP. 15, 2026 | — | 08-27-2026 | $300.00 | $0.00 | $300.00 |
| 0000443189 | TRAFFIC CONTROL FLAGGER TRAINING CARDS$15.00 PER CARD X 17 = $255.00 | — | 09-21-2026 | $255.00 | $255.00 | $0.00 |
| 0000440666 | Traffic Control SupervisorAttendee Kyle Peinado 10/08/2026 | — | 08-04-2026 | $225.00 | $0.00 | $225.00 |
| 0000441620 | TRAFFIC CONTROL SUPERVISOR CARD RENEWAL - JESUS CANTU (SEPTEMBER 3, 2026) | — | 08-20-2026 | $225.00 | $0.00 | $225.00 |
| 0000442703 | TRAFFIC CONTROL SUPVERVISOR RECERTIFICATION - ALBQ. 10/08/26 | — | 09-10-2026 | $225.00 | $0.00 | $225.00 |
| 0000440621 | Inertial Profiler Inspector Certification Attendee Kyle Peinado | — | 08-04-2026 | $200.00 | $0.00 | $200.00 |
| 0000440664 | Traffic Control Technician Attendee Kyle Peinado | — | 08-04-2026 | $180.00 | $0.00 | $180.00 |
| 0000439497 | ACNM CLASSJULY 23-26J ENRIQUEZ | — | 07-14-2026 | $175.00 | $175.00 | $0.00 |
| 0000440657 | Storm Water Competent Person Attendee Kyle Peinado 09/24/2026 | — | 08-04-2026 | $175.00 | $0.00 | $175.00 |
| 0000441451 | STORM WATER CLASSOCTOBER 22, 2026JANE SALINAS | — | 08-19-2026 | $175.00 | $0.00 | $175.00 |
| 0000442688 | Storm water competent person Class date 10/22/26 | — | 09-10-2026 | $175.00 | $0.00 | $175.00 |
Showing 1 to 25 of 26 entries