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BIXBY ELECTRIC INC
Purchase orders that Department of Transportation has placed with BIXBY ELECTRIC INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $76,688.96
- Balance
- $76,688.96
Purchase Orders
5 POs with BIXBY ELECTRIC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $76,688.96 | $0.00 | $76,688.96 |
| 0000443733 | Retrofit LED Fixture on NM-47 in Bosque Farms- Rev-2 | 30805002216991AA | 09-30-2026 | $38,533.14 | $0.00 | $38,533.14 |
| 0000443057 | Contract Item 5 - 6 X 40 Quadrapole Magnetic Detector complete in place with conductors to pull box. (Saw cut, conductors, sealant, 30 ft lead-in inclusive.) Lead-ins greater than 30 ft, use bid item 012.QTY 9EA @ $1,591.00 | 40805002417086AA | 09-16-2026 | $27,182.65 | $0.00 | $27,182.65 |
| 0000441815 | VSL Advanced warning light pole repairSkilled Labor 1 @ $ 207.00 Total $3,105.00 for 15 Hours | 60805002517199AA | 08-25-2026 | $6,689.81 | $0.00 | $6,689.81 |
| 0000442081 | Insurance Deductible for Anthony Port of Entry - High Mast Light | 40000002400074AE-1 | 08-28-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 0000443630 | Electrical Services for Shop (Journeyman #1 @ $171/hr for a minimum of 4 hours) | 40000002400074AE-1 | 09-29-2026 | $1,783.36 | $0.00 | $1,783.36 |
Showing 1 to 5 of 5 entries
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