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MOUNTAIN STATES CONSTRUCTORS I
Purchase orders that Department of Transportation has placed with MOUNTAIN STATES CONSTRUCTORS I for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202635 records
- # of Purchase Orders
- 35
- Total Amount
- $201,542,261.54
- Balance
- $117,488,863.81
Purchase Orders
35 POs with MOUNTAIN STATES CONSTRUCTORS I 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $201,542,261.54 | $84,053,397.73 | $117,488,863.81 |
| 0000437105 | DETAILED ESTIMATE R.C. CONST01 | EX05101175 | 05-28-2026 | $34,427,650.85 | $0.00 | $34,427,650.85 |
| 0000428226 | DETAILED ESTIMATE R.C. CONST01 | EX02100741R | 11-07-2025 | $24,899,122.29 | $19,876,805.68 | $5,022,316.61 |
| 0000436363 | DETAILED ESTIMATE R.C. CONST01 | EX04102110 | 05-12-2026 | $20,122,305.49 | $0.00 | $20,122,305.49 |
| 0000430767 | DETAILED ESTIMATE R.C. CONST01 | EX01102190 | 01-13-2026 | $19,977,228.28 | $17,333,554.03 | $2,643,674.25 |
| 0000433373 | Detailed Estimate R.C. CONST01 | EX01102320 | 03-04-2026 | $17,559,709.02 | $41,210.68 | $17,518,498.34 |
| 0000426785 | DETAILED ESTIMATE R.C. CONST01 | EX06100932 | 10-07-2025 | $16,349,700.37 | $1,600,346.15 | $14,749,354.22 |
| 0000436558 | DETAILED ESTIMATE R.C. CONST01 | EX02105050 | 05-15-2026 | $9,136,630.65 | $0.00 | $9,136,630.65 |
| 0000433164 | DETAILED ESTIMATE R.C. CONST01 | EX01102330 | 02-26-2026 | $8,601,289.91 | $307,063.93 | $8,294,225.98 |
| 0000427355 | 003 - IN PLACE RECYCLING ABOVE 4000 SY - 6.1" TO 9" DEPTH796,915.20 SY x $6 = $932,664.00 | 50805002517134AB | 10-21-2025 | $7,514,911.56 | $7,335,361.56 | $179,550.00 |
| 0000430959 | Detailed Estimate R.C. CONST01 | EX0LC00384 | 01-16-2026 | $6,707,881.64 | $6,550,233.39 | $157,648.25 |
| 0000424856 | DETAILED ESTIMATE R.C. CONST01 | EX02104760 | 09-02-2025 | $5,061,261.43 | $5,061,261.43 | $0.00 |
| 0000424567 | HB2_ARP21, Detailed Estimate R.C., CONST01 | EX01101841R | 08-26-2025 | $4,819,595.55 | $4,819,595.55 | $0.00 |
| 0000425012 | Conchas Lake Runway and Taxiway Reconstruction | 60805002517170 | 09-04-2025 | $3,879,197.15 | $3,869,768.65 | $9,428.50 |
| 0000422532 | Item #2 Minor Paving Type I SP-III Contractor Furnished HMA Complete in Place 6,001 and Over | 30805002216977AF | 07-23-2025 | $3,807,360.61 | $3,807,360.61 | $0.00 |
| 0000420501 | LN140, HOT MIX ASPHALT SP-111 W/PG76-2232583T@53.00 | 40805002317072AG | 07-01-2025 | $3,204,734.12 | $314,014.36 | $2,890,719.76 |
| 0000430094 | 016 - HMA SP IV PG 76-22 3" 50,001 & OVER86614.68 SQ YD @ $16.60 = $1,473,803.69 | 60805002517174AE | 12-22-2025 | $2,088,249.33 | $1,866,156.68 | $222,092.65 |
| 0000421064 | ITEM# 2 Minor Paving SP-III Contractor FurnIshed HMW CIP 6001 and Over3.5" mill and 3.5" Inlay @ 26' Wide I-40 MM 20.1 to MM 22.75REQUESTED BY JEREMY MADRID | 30805002216977AF | 07-02-2025 | $1,758,935.32 | $1,758,935.32 | $0.00 |
| 0000428952 | 016 - HMA PAVEMENT SPIV, PG 76-22, 3" LIFT, COMPLETE IN PLACE WITH D1, 50,001 AND OVER81466.61 x $16.60 = $1352345.73 | 60805002517174AE | 11-25-2025 | $1,696,801.99 | $1,696,801.99 | $0.00 |
| 0000427349 | 050 - MARKINGS REFLECTORIZED 4" PAINTED MARKINGS ESTIMATED QUANTITES 60,001 AND OVER.148,104.00 LF x $.19 = $28,139.76 | 60805002517174AE | 10-21-2025 | $1,534,461.73 | $1,534,461.73 | $0.00 |
| 0000422326 | LN140, HOT MIX ASPHALT SP-III13500@53.00 | 40805002317072AG | 07-22-2025 | $1,382,948.12 | $0.00 | $1,382,948.12 |
| 0000432221 | 016 - HMA PAVEMENT SPIV, PG76-22, 3" LIFT COMPLETE IN PLACE WITHIN D1 50,001 AND OVER 12915.69 SQ YD x $16.60 = $214400.45 | 60805002517174AE | 02-09-2026 | $1,302,483.75 | $1,284,933.75 | $17,550.00 |
| 0000421879 | Item #2 Minor Paving Type I SP-III Contractor Furnished HMA Complete in Place 6,001 and Over | 30805002216977AF | 07-15-2025 | $1,177,273.43 | $1,177,273.43 | $0.00 |
| 0000429722 | 016 - HMA PAVEMENT SP-IV PG 76-22, 3" LIFT, COMPLETE IN-PLACE 42305.77 SQYD x $16.60 = $702275.78 | 60805002517174AE | 12-12-2025 | $924,227.15 | $914,343.35 | $9,883.80 |
| 0000430089 | 003B - IN-PLACE RECYCLING ABOVE 4000 SY 6.1" TO 9" DEPTH 102,318.00 SY @ $6.00 = $102,318.00 | 50805002517134AB | 12-22-2025 | $789,222.83 | $789,222.83 | $0.00 |
| 0000430095 | 016 - HMA SP IV PG 76-22 3" 50,001 & OVER19,770 SQ YD @ $16.60 = $328,128.00 | 60805002517174AE | 12-22-2025 | $553,002.20 | $490,872.20 | $62,130.00 |
Showing 1 to 25 of 35 entries