Sunshine Portal · Section
PG ENTERPRISES LLC
Purchase orders that Department of Transportation has placed with PG ENTERPRISES LLC 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
- $100,757.50
- Balance
- $80,639.24
Purchase Orders
5 POs with PG ENTERPRISES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,757.50 | $20,118.26 | $80,639.24 |
| 0000441651 | Cinder Red Scoria material, Crushed or ScreenedQTY 700 Tons @ $47.64 | 51805002417115AF | 08-21-2026 | $33,348.00 | $0.00 | $33,348.00 |
| 0000439606 | Cinders, Red ScoriaQTY 500 Tons $40.57 | 51805002417115AF | 07-16-2026 | $20,258.00 | $20,118.26 | $139.74 |
| 0000443034 | Cinder, Red Scoria (Santa Fe Patrol) QTY 750 Tons @ $25.79 | 51805002417115AF | 09-16-2026 | $19,342.50 | $0.00 | $19,342.50 |
| 0000440376 | Cinder, Red scoria material, Crushed or screenedQTY 300 Tons @ $52.79 | 51805002417115AF | 07-29-2026 | $15,837.00 | $0.00 | $15,837.00 |
| 0000441007 | Cinders, Red Scoria crushed and screenedQTY 200 Tons @ $59.86 - Mountainair Patrol | 51805002417115AF | 08-11-2026 | $11,972.00 | $0.00 | $11,972.00 |
Showing 1 to 5 of 5 entries
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