Sunshine Portal · Section
WHITE SANDS CONSTRUCTION INC
Purchase orders that Department of Cultural Affairs has placed with WHITE SANDS CONSTRUCTION INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $110,166.32
- Balance
- $40,856.11
Purchase Orders
6 POs with WHITE SANDS CONSTRUCTION INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $110,166.32 | $69,310.21 | $40,856.11 |
| 0000055600 | Exterior deck replacement at Lincoln Courthouse.Project # 25-8-11 | CO30000002300070 | 09-02-2025 | $43,231.96 | $43,231.96 | $0.00 |
| 0000057183 | Upgrades to Well & Tank AT Ft Stanton SCADAProject # 26-6-6 | CO30000002300070 | 04-30-2026 | $30,371.29 | $0.00 | $30,371.29 |
| 0000055250 | Install handrails in IMAX theater; Alamogordo NM Museum of Space Tombaugh IMAX HandrailsProject 25-19-1 Labor, diagnosis, troubleshooting, project estimatesSub-contractors Roy's Welding and TAX | CO30000002300070 | 07-17-2025 | $13,004.14 | $13,004.14 | $0.00 |
| 0000057304 | Washer/Dryer at Hidalgo - Includes InstallationProject #25-6-4 | — | 05-20-2026 | $10,484.82 | $0.00 | $10,484.82 |
| 0000055705 | Fort Selden Flagpole removalProject #26-5-4 | — | 09-15-2025 | $7,301.04 | $7,301.04 | $0.00 |
| 0000055300 | Replace two spigots frost free valvesrepair and patch stucco around new frost-free valves as necessarypressure test gas to each residence to check for leakscap fireplace chimney on both residences with sheet metal cap Project # 25-4-2 | CO30000002300070 | 07-22-2025 | $5,773.07 | $5,773.07 | $0.00 |
Showing 1 to 6 of 6 entries
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