Sunshine Portal · Section
CHANCE MATERIALS LLC
Purchase orders that Agency has placed with CHANCE MATERIALS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,311.33
- Balance
- $116.33
Purchase Orders
2 POs with CHANCE MATERIALS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,311.33 | $10,195.00 | $116.33 |
| 0000023327 | XX-27-STP-048 LANDSCAPE MATERIALROCKMountainair 1/2" BROWN20 Tons @ $116.00 = $2,320.0 | — | 09-10-2026 | $5,440.00 | $5,440.00 | $0.00 |
| 0000023144 | XX-27-STP-022, 1/2" Mountainair Brown Landscape Rock, 25 tons @ $116.00Quote #2607-0005Delivered to NM National Guard Challenge Academy 131 Earl Cummings Loop, Roswell NM | — | 07-27-2026 | $4,871.33 | $4,755.00 | $116.33 |
Showing 1 to 2 of 2 entries
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