Sunshine Portal · Section
DIAMOND G INC
Purchase orders that Agency has placed with DIAMOND G INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202615 records
Sunshine Portal · Section
Purchase orders that Agency has placed with DIAMOND G INC for FY2027. Click a PO to see line items and detail.
15 POs with DIAMOND G INC at Agency. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,930.29 | $2,583.92 | $4,346.37 |
| 0000442923 | 4"x' Plas Hood Kit ITEM# 5404371REPAIR FLOORING THAT WAS DAMAGED BY LEAKING TOILET, REPLACEMENT OF EXHAUST FAN.REQUESTED BY EUGENE1 EACH @ $24.99 | — | 09-15-2026 | $2,151.72 | $0.00 | $2,151.72 |
| 0000443242 | 8"" C PURLIN ITEM# PU8 120 LF x $ 3.99 Materials to build roof for protection of the warehouses brand new forklift and keep it out of weather elements REQUESTED BY D6 WAREHOUSE/BRIDGE CREW |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| — |
| 09-22-2026 |
| $1,088.70 |
| $0.00 |
| $1,088.70 |
| 0000442791 | #4 Rebar 1/2X20 ft ITEM# RE12Rebar to reinforce concrete bed for outdoor gazebo placement 100 EA @ $9.99REQUESTED BY GROUNDS CREW/BRIDGE CREW | — | 09-14-2026 | $999.00 | $999.00 | $0.00 |
| 0000443727 | Treated 2x6x8 ITEM# TR268 4685Items needed for fence repairs and jet pump storage area lid repairs at Manueltio RA6 EA @ $14.99REQUESTED BY KAMERON CORNELL | — | 09-30-2026 | $694.07 | $0.00 | $694.07 |
| 0000441424 | FLOAT MAG ITEM# 6432942ITEMS TO BUILD CONCRETE PAD FOR NEW GAZEBO 2 EA @ $32.99REQUESTED BY BUILDINGS & GROUNDS/D6 PURCHASING | — | 08-18-2026 | $494.11 | $494.11 | $0.00 |
| 0000439849 | TSF GAL NTRL FLT FINISH ITEM# 859493Supplies needed for Rest Areas and Rest Area Shop. 2 EA @ $54.99REQUESTED BY ANDREW CHAVEZ | — | 07-21-2026 | $419.71 | $419.71 | $0.00 |
| 0000442903 | 20 80 LB Sacka ConcreteREQUESTED BY CLAYTON GARNER (4685)20 BAGS EACH @ $8.19 = $163.80 | — | 09-15-2026 | $331.86 | $331.86 | $0.00 |
| 0000442763 | PLUMBING PARTS REQUESTED BY MARK JARAMILLO | — | 09-11-2026 | $200.00 | $0.00 | $200.00 |
| 0000440630 | Hi Perf Mas Blade item# 4726683 4 EA at 14.99REQUESTED BY MARK JARAMILLO | — | 08-04-2026 | $151.89 | $151.89 | $0.00 |
| 0000441703 | 12 pc Recip blade kit ITEM# 6823306 4681Need bits, blade, impact driver for job needs Pavement Preservation Crew Dewalt cordless tools1 EA @ $32.99REQUESTED BY EUGENE HOSTEEN | — | 08-24-2026 | $102.97 | $0.00 | $102.97 |
| 0000442145 | SNACK RENTAL 50FT REQUESTED BY MARK JARAMILLO | — | 08-31-2026 | $83.90 | $83.90 | $0.00 |
| 0000439985 | WEEDGRASS KILLER ITEM# 22597 REQUESTED BY MARK JARAMILLO | — | 07-23-2026 | $70.97 | $70.97 | $0.00 |
| 0000443346 | 3/4 520 PTFRE SEAL TAPE ITEM# 6455083 4685ITEMS TO REPAIR LEAK AT ACOMITA REST AREA, FOR BOTTOM RESTROOMS WATER LINE. 1 EA @ $2.99REQUESTED BY KAMERON CORNELL | — | 09-23-2026 | $57.94 | $0.00 | $57.94 |
| 0000439309 | BIT DRILL HMR CARB ITEM# 5409071 3 EA @ 16.99REQUESTED BY ANDREW CHAVEZ | — | 07-10-2026 | $50.97 | $0.00 | $50.97 |
| 0000441477 | 48CT CLR MNT SQUARES ITEM# 100773REQUESTED BY MARK JARAMILLO | — | 08-19-2026 | $32.48 | $32.48 | $0.00 |