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CONSTRUCTORS INC
Purchase orders that Department of Transportation has placed with CONSTRUCTORS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $22,467,452.54
- Balance
- $16,247,496.76
Purchase Orders
7 POs with CONSTRUCTORS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,467,452.54 | $6,219,955.78 | $16,247,496.76 |
| 0000441989 | DETAILED ESTIMATE R.C. CONST01 | EX02104333R | 08-27-2026 | $10,784,809.51 | $4,494,390.78 | $6,290,418.73 |
| 0000441240 | DETAILED ESTIMATE R.C. CONST01 | EX02100747 | 08-13-2026 | $3,425,869.61 | $358,469.06 | $3,067,400.55 |
| 0000440720 | ITEM 121 HOT MIX ASPHALT PAVEMENT SP,IV WITH PG 70-22 COMPLETE 1N PLACE (EXCEPT FOR BINDER) 27877TONS@51.00 | 40805002317072AA | 08-05-2026 | $3,090,735.00 | $0.00 | $3,090,735.00 |
| 0000443399 | LN121, HOT MIX ASPHALT PAVEMENT SP-IV27877@51.00 | 40805002317072AA | 09-24-2026 | $2,216,127.00 | $0.00 | $2,216,127.00 |
| 0000440492 | LN121, HOT MIX ASPHALT PAVEMENT SP-IV WITH PG 70-22 COMPLETE IN PLACE (EXCEPT BINDER) - 0 TO 60,000 TONS IN THE ROSWELL AREA13100@51.00 | 40805002317072AA | 07-31-2026 | $1,475,678.50 | $1,367,095.94 | $108,582.56 |
| 0000443421 | ASPHALT BINDER 70-22 HOT MIX BINDER1064T@822.00 | 40805002317072AA | 09-24-2026 | $929,452.92 | $0.00 | $929,452.92 |
| 0000442958 | LN1, HOT MIX ASPHALT PAVEMENT SP-IV4000T@55.00 | 40805002317072AA | 09-16-2026 | $544,780.00 | $0.00 | $544,780.00 |
Showing 1 to 7 of 7 entries
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