Sunshine Portal · Section
TRIWEST FENCE LLC
Purchase orders that Department of Transportation has placed with TRIWEST FENCE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $9,808.60
- Balance
- $7,716.08
Purchase Orders
4 POs with TRIWEST FENCE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,808.60 | $2,092.52 | $7,716.08 |
| 0000439458 | Conchas Lake Airport Gate Repair | 50000002500050AK | 07-14-2026 | $3,517.25 | $1,522.65 | $1,994.60 |
| 0000438562 | GATE SERVICE OPERATOR 8 HRS @ $135.00 PER HR | 50000002500050AK | 07-01-2026 | $3,040.00 | $569.87 | $2,470.13 |
| 0000443020 | ITEM081 SAW CUT ASPHALT 2 NEW LOOPS, ONE SAFETY, ONE EXIT X26X4 AND PROVIDE NP2ES DETECTORS 8 HOURS @ $150.00 | 50000002500050AK | 09-16-2026 | $2,473.22 | $0.00 | $2,473.22 |
| 0000441985 | DIAGNOSIS AND POSSIBLE REPAIR THE GATE THAT CONTINUOUSLY OPENS AND CLOSES ON ITS OWN 2 HOURS @ $15.00 PER HOUR | 50000002500050AK | 08-27-2026 | $778.13 | $0.00 | $778.13 |
Showing 1 to 4 of 4 entries
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