Sunshine Portal · Section
MAGNUM AGGREGATES
Purchase orders that Department of Transportation has placed with MAGNUM AGGREGATES 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
- $151,708.55
- Balance
- $130,994.97
Purchase Orders
4 POs with MAGNUM AGGREGATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $151,708.55 | $20,713.58 | $130,994.97 |
| 0000443076 | SP4 Hot Mix to be used for blade patching on NM 121, NM 276, NM 120, & NM 94 (500@$114.00) | — | 09-17-2026 | $61,643.11 | $0.00 | $61,643.11 |
| 0000441636 | Volcanic Cinders Item #9 (2000@$23.95) | 50805002517154AD | 08-21-2026 | $47,900.00 | $0.00 | $47,900.00 |
| 0000441244 | Volcanic Cinders Delivered to Eagle Nest (605.66@$34.20) | 50805002517154AD | 08-13-2026 | $22,365.44 | $20,713.58 | $1,651.86 |
| 0000443651 | Volcanic Cinders Item #12 (500@$39.60) | 50805002517154AD | 09-29-2026 | $19,800.00 | $0.00 | $19,800.00 |
Showing 1 to 4 of 4 entries
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