Sunshine Portal · Section
OLIVAS TRUCKING CO
Purchase orders that Agency has placed with OLIVAS TRUCKING CO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $743,943.34
- Balance
- $665,627.23
Purchase Orders
10 POs with OLIVAS TRUCKING CO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $743,943.34 | $78,316.11 | $665,627.23 |
| 0000439321 | SURFACE TREATMENT AGGREGATE 3/8" Item #16 FR 4084, FR 4083, FR 4082 MM .012 Pile #1 | 30805002317031AB | 07-10-2026 | $506,119.34 | $78,316.11 | $427,803.23 |
| 0000443009 | ITEM005 CINDERS, RED SCORRIA MATERIAL, FOR USE ON SNOW AND ICE CONTROL 1500.00 TON @ $54.30 | 40805002317041AD | 09-16-2026 | $81,450.00 | $0.00 | $81,450.00 |
| 0000442592 | Volcanic Cinders Item #001 (800 tons @ $44.00) | 50805002517154AC | 09-09-2026 | $35,200.00 | $0.00 | $35,200.00 |
| 0000440893 | LN5, VOLCANIC CINDERS-VAUGHN, TUCKER CHAVEZ, 575-626-7021200@50.00 | 40805002417085 | 08-07-2026 | $30,625.00 | $0.00 | $30,625.00 |
| 0000442203 | Item 15 Volcanic Cinders (900@$34.00) | 50805002517154AC | 09-01-2026 | $30,600.00 | $0.00 | $30,600.00 |
| 0000441639 | Volcanic Cinders Item #13 (598.3@$30.00) | 50805002517154AC | 08-21-2026 | $17,949.00 | $0.00 | $17,949.00 |
| 0000441643 | Volcanic Cinders Item #2 (300@$40.00) | 50805002517154AC | 08-21-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000443531 | Volcanic Cinders San Jon New Mexico Item #4 (300@$40.00) | 50805002517154AC | 09-28-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000443528 | Volcanic Cinders Clayton New Mexico Item #7 (500@$20.00) | 50805002517154AC | 09-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 0000443154 | Volcanic Cinders Item 8 (400@20.00) | 50805002517154AC | 09-18-2026 | $8,000.00 | $0.00 | $8,000.00 |
Showing 1 to 10 of 10 entries
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