Sunshine Portal · Section
APACHE CONSTRUCTION COMPANY
Purchase orders that Department of Transportation has placed with APACHE CONSTRUCTION COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $79,485.22
- Balance
- $79,485.22
Purchase Orders
3 POs with APACHE CONSTRUCTION COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $79,485.22 | $0.00 | $79,485.22 |
| 0000442837 | NU-CABLE,RIB-BAK (300@$89.17) | — | 09-14-2026 | $50,445.00 | $0.00 | $50,445.00 |
| 0000442048 | Guardrail, Terminal End System, SKT-350 27" | — | 08-27-2026 | $24,971.93 | $0.00 | $24,971.93 |
| 0000443716 | ITEM004 2 7/8" OD HIGH STRENGTH GALVANIZE STEEL PRICE PER LINEAR FT 12 EACH @ $5.25 | 50000002500050AC | 09-30-2026 | $4,068.29 | $0.00 | $4,068.29 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →