Sunshine Portal · Section
THE ESPANOLA MERCANTILE COMPANY
Purchase orders that Agency has placed with THE ESPANOLA MERCANTILE COMPANY 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
- $222,436.89
- Balance
- $128,037.56
Purchase Orders
6 POs with THE ESPANOLA MERCANTILE COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $222,436.89 | $94,399.33 | $128,037.56 |
| 0000440103 | SP IV HotMix Asphalt (TIERRA AMARILLA PATROL)QTY 500 Tons @ $98.50 | — | 07-24-2026 | $49,250.00 | $0.00 | $49,250.00 |
| 0000440108 | SP IV HotMix Asphalt QTY 500 Tons @ $98.50 | — | 07-24-2026 | $49,250.00 | $48,858.97 | $391.03 |
| 0000439167 | SP IV Hot mix QTY 459.645 Tons @ $98.50 | — | 07-08-2026 | $48,175.73 | $45,268.64 | $2,907.09 |
| 0000440989 | SP IV Hot Mix (Penasco subbase) QTY 300 Tons @ $98.50 | — | 08-10-2026 | $32,117.16 | $0.00 | $32,117.16 |
| 0000439492 | SO IV Hot Mix QTY 250 Tons @ $98.50 | — | 07-14-2026 | $24,625.00 | $0.00 | $24,625.00 |
| 0000438938 | Non-Potable Water ($50.00 per 1,000 gallons)QTY 350,000 Gallons @ $0.05 | — | 07-06-2026 | $19,019.00 | $271.72 | $18,747.28 |
Showing 1 to 6 of 6 entries
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