Sunshine Portal · Section
KNS LLC
Purchase orders that Agency has placed with KNS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $203,029.20
- Balance
- $124,700.40
Purchase Orders
7 POs with KNS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $203,029.20 | $78,328.80 | $124,700.40 |
| 0000441696 | ITEM# 1 Aquaphalt High-Performance Cold patch 4658Needed Material for Bridge and Road repair in Gallup Patrol Area792 BAGS @ $49REQUESTED BY STEPHEN MARTINEZ | 50805002517145AA | 08-24-2026 | $38,808.00 | $38,808.00 | $0.00 |
| 0000442205 | ITEM# 1 Aquaphalt High-Performance Cold patch Buffalo Springs 4654Needed Material for Bridge and Road repair in Patrol Areas 396 BAGS @ $49REQUESTED BY CARLOS LONG | 50805002517145AA | 09-01-2026 | $38,808.00 | $0.00 | $38,808.00 |
| 0000440191 | Aquaphalt 6.0 (756 @ $44.00) | — | 07-27-2026 | $33,264.00 | $0.00 | $33,264.00 |
| 0000443710 | AQUAPHALT 6.0 BUCKET 792 x $41.50 = $32,868.00 | — | 09-30-2026 | $32,868.00 | $0.00 | $32,868.00 |
| 0000440759 | Aquaphalt (396@$49.90) | — | 08-05-2026 | $19,760.40 | $19,760.40 | $0.00 |
| 0000440801 | Aquaphalt - 6.0 (396@$49.90) | — | 08-06-2026 | $19,760.40 | $19,760.40 | $0.00 |
| 0000443724 | Aquaphalt 6.0 (396 @ $49.90) | — | 09-30-2026 | $19,760.40 | $0.00 | $19,760.40 |
Showing 1 to 7 of 7 entries
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