Sunshine Portal · Section
DISMUKE CONSTRUCTION CO
Purchase orders that Department of Transportation has placed with DISMUKE CONSTRUCTION CO 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
- $2,930,955.48
- Balance
- $2,930,955.48
Purchase Orders
5 POs with DISMUKE CONSTRUCTION CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,930,955.48 | $0.00 | $2,930,955.48 |
| 0000441416 | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS.777,684 LBS @ $1.75 = $1,360,947.00 | 60805002617234AB | 08-18-2026 | $1,499,999.43 | $0.00 | $1,499,999.43 |
| 0000441419 | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS. (LUNA COUNTY)171,816.00 LBS @ $1.75 = $300,678.00 | 60805002617234AB | 08-18-2026 | $566,169.59 | $0.00 | $566,169.59 |
| 0000441957 | ITEM003 ROUTED JOINT & CRACK SEAL TYPE I,>50,0000LBS 185,000 LBS @ $1.75 PER LBS | 60805002617234AB | 08-26-2026 | $376,981.69 | $0.00 | $376,981.69 |
| 0000441697 | LN9, AS DESINGATED BY ENGINEER POUNDS MATERIAL129,120@1.75 | 60805002617234AB | 08-24-2026 | $249,916.13 | $0.00 | $249,916.13 |
| 0000443559 | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS103,095.23 LBS X $1.75 = $180,416.65 | 60805002617234AB | 09-28-2026 | $237,888.64 | $0.00 | $237,888.64 |
Showing 1 to 5 of 5 entries
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