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HORROCKS LLC
Purchase orders that Department of Transportation has placed with HORROCKS 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
- $1,733,682.02
- Balance
- $1,733,682.02
Purchase Orders
4 POs with HORROCKS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,733,682.02 | $0.00 | $1,733,682.02 |
| 0000442049 | Professional Engineering Services (ZH9005) Project # 9901211 Contract #ENG140 Replacing PO 426504 | ENG140 | 08-27-2026 | $704,291.71 | $0.00 | $704,291.71 |
| 0000438935 | Field Constructions Inspector | C06453 | 07-06-2026 | $484,614.00 | $0.00 | $484,614.00 |
| 0000442054 | Engineering Services (ZH9005) Project U900680 Contract ENG114 Replacing PO437187 | ENG114 | 08-27-2026 | $408,601.00 | $0.00 | $408,601.00 |
| 0000395082 | Engineering Services Project HWA6101320 Contract ENG104 | ENG104 | 07-01-2026 | $136,175.31 | $0.00 | $136,175.31 |
Showing 1 to 4 of 4 entries
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