Sunshine Portal · Section
FISHER SAND & GRAVEL NEW MEXICO INC
Purchase orders that Department of Transportation has placed with FISHER SAND & GRAVEL NEW MEXICO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $32,016,520.52
- Balance
- $13,716,219.52
Purchase Orders
3 POs with FISHER SAND & GRAVEL NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,016,520.52 | $18,300,301.00 | $13,716,219.52 |
| 0000429566 | DETAILED ESTIMATE R.C. CONST01 | EX0F100340 | 12-10-2025 | $17,732,249.92 | $4,026,226.66 | $13,706,023.26 |
| 0000422020 | Detailed Estimate R.C. CONST01-4100823 HB2_22 NP | EX04100823 | 07-17-2025 | $7,386,836.60 | $7,376,640.34 | $10,196.26 |
| 0000424590 | Detailed Estimate R.C. HB2 CONST01 | EX04100851 | 08-26-2025 | $6,897,434.00 | $6,897,434.00 | $0.00 |
Showing 1 to 3 of 3 entries
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