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HASSE CONTRACTING COMPANY INC
Purchase orders that Department of Transportation has placed with HASSE CONTRACTING COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $2,778,059.47
- Balance
- $2,778,059.47
Purchase Orders
17 POs with HASSE CONTRACTING COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,778,059.47 | $0.00 | $2,778,059.47 |
| 0000441492 | DETAILED ESTIMATE R.C CONST01 | EX04101411 | 08-19-2026 | $733,293.11 | $0.00 | $733,293.11 |
| 0000440351 | LN 116: BEARING MODIFICATION 44 @ $2,465=$108,460 | 30805002216992AB | 07-29-2026 | $406,397.00 | $0.00 | $406,397.00 |
| 0000443153 | Full Depth Deck Patching (Contract Item 346) (NM 14 Cerrillos NM Bridge 9275)QTY 290SY @ $655.00 | 30805002216992AB | 09-18-2026 | $406,312.75 | $0.00 | $406,312.75 |
| 0000442184 | 0001 PARTIAL DEPTH DECK PATCHING (0-25 SY) | 30805002216992AB | 08-31-2026 | $193,344.60 | $0.00 | $193,344.60 |
| 0000441951 | LN116, BEARING MODIFICATION | 30805002216992AB | 08-26-2026 | $171,174.21 | $0.00 | $171,174.21 |
| 0000442070 | Partial Dock Patching (Contract Item 341) (1-25 Bridge 7279 & 7280)QTY 4EA @ $565.00 | 30805002216992AB | 08-27-2026 | $151,939.93 | $0.00 | $151,939.93 |
| 0000441412 | LN87, PARTIAL DEPTH50@519.00 | 30805002216992AB | 08-18-2026 | $129,667.50 | $0.00 | $129,667.50 |
| 0000443088 | LN93, EMBEDDED ANODES144@12.85 | 30805002216992AB | 09-17-2026 | $123,883.65 | $0.00 | $123,883.65 |
| 0000442931 | Full Depth Deck Patching (Contract Item 345) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 60EA @ $655.00 | 30805002216992AB | 09-15-2026 | $106,027.00 | $0.00 | $106,027.00 |
| 0000442939 | Partial Deck Patching (Contract Item 342) (Velarde Bridge 6761)QTY 30EA @ $519.00 | 30805002216992AB | 09-15-2026 | $84,569.50 | $0.00 | $84,569.50 |
| 0000441262 | Pro-molded joint seal with concrete removal (Contract Item 380) (I-25 Bridge 7472)QTY 180 LF @ $82.70 | 30805002216992AB | 08-14-2026 | $76,448.62 | $0.00 | $76,448.62 |
| 0000439061 | Contract Item 371 - Bearing ModificationQTY 18EA @ $2,465.00 | 30805002216992AB | 07-07-2026 | $67,391.61 | $0.00 | $67,391.61 |
| 0000441160 | LN 86: DECK CONCRETE REPAIR 25 SY @ 565=$14125. | 30805002216992AB | 08-13-2026 | $51,136.63 | $0.00 | $51,136.63 |
| 0000441299 | Concrete Repair (Contract Item 381) (US 60 Culvert 3033)QTY 12 SY @ $640.00 | 30805002216992AB | 08-14-2026 | $27,638.88 | $0.00 | $27,638.88 |
| 0000441641 | LN 126:CONCRETE REPAIR5 SY @ $640=$3,200 | 30805002216992AB | 08-21-2026 | $25,865.90 | $0.00 | $25,865.90 |
| 0000441945 | LN26, CONCRETE REPAIRS13@640.00 | 30805002216992AB | 08-26-2026 | $13,869.15 | $0.00 | $13,869.15 |
| 0000442664 | Concrete Barrier Replacement (Contract Item 389) (I-25 Bridge 7502) QTY 6EA @ $287.00 | 30805002216992AB | 09-10-2026 | $9,099.43 | $0.00 | $9,099.43 |
Showing 1 to 17 of 17 entries
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