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WEIL CONSTRUCTION INC
Purchase orders that Department of Transportation has placed with WEIL CONSTRUCTION INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $8,785,971.97
- Balance
- $53,259.10
Purchase Orders
5 POs with WEIL CONSTRUCTION INC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,785,971.97 | $8,732,712.87 | $53,259.10 |
| 0000426217 | On Demand (Alt #2) | 50805002417114 | 09-26-2025 | $7,702,947.28 | $7,702,947.28 | $0.00 |
| 0000428629 | CHANGE ORDERS:DEMOLITION OF EXISITING CONCRETE VAULTPRIME COAT FENCING LANDSCAPING | 50805002417114 | 11-18-2025 | $1,037,859.45 | $984,609.35 | $53,250.10 |
| 0000422826 | REMOVE AND REPLACE NEW ALUMINUM STAIRS AND RAMP SYSTEMS-#1- WEIL CONSTRUCTION-SUPERINTENDENT 32@90.00 | 40000002300034BR | 07-29-2025 | $40,972.37 | $40,972.37 | $0.00 |
| 0000427884 | REPLACE 1 BOLLARD AND REPAIR 3 BOLLARD AT CLAYTON POE-LINE#1 SUPERINTENDENT 18HOURS@90.00 | 40000002300034BR | 10-30-2025 | $4,183.87 | $4,183.87 | $0.00 |
| 0000435616 | REMOVE AND REPLACE NEW ALUMINUM STAIRS AND RAMP SYSTEMS-#1- WEIL CONSTRUCTION-SUPERINTENDENT 32@90.00 | 40000002300034BR | 04-23-2026 | $9.00 | $0.00 | $9.00 |
Showing 1 to 5 of 5 entries
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