Sunshine Portal · Section
MESA VERDE ENTERPRISES INC
Purchase orders that Department of Transportation has placed with MESA VERDE ENTERPRISES 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
- $17,626,583.10
- Balance
- $17,507,317.30
Purchase Orders
5 POs with MESA VERDE ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,626,583.10 | $119,265.80 | $17,507,317.30 |
| 0000434938 | DETAILED ESTIMATE R.C. CONST01 | EX02105040 | 04-09-2026 | $9,222,500.85 | $0.00 | $9,222,500.85 |
| 0000433733 | DETAILED ESTIMATE R.C. CONST01 | EX02105030 | 03-11-2026 | $8,338,571.95 | $53,755.50 | $8,284,816.45 |
| 0000434819 | LN17, HOT MIX SP-IV (PLANT PICKUP)500@98.00 | 50805002417123AD | 04-07-2026 | $45,752.55 | $45,752.55 | $0.00 |
| 0000425954 | LN 181: SP-IV HOT MIX150 @ $115.50=$17325.00 | 20805002116912AD | 09-22-2025 | $12,885.49 | $12,885.49 | $0.00 |
| 0000424942 | 185 Hot Mix SP-IV 56 TON@115.50 | 20805002116912AD | 09-03-2025 | $6,872.26 | $6,872.26 | $0.00 |
Showing 1 to 5 of 5 entries
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