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HORROCKS LLC
Purchase orders that Department of Transportation has placed with HORROCKS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $10,712,872.08
- Balance
- $9,523,887.87
Purchase Orders
15 POs with HORROCKS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,712,872.08 | $1,188,984.21 | $9,523,887.87 |
| 0000424951 | Engineering Services Project A301890 Contract ENG056A | ENG056A | 09-03-2025 | $4,294,245.06 | $149,267.42 | $4,144,977.64 |
| 0000426504 | Professional Engineering Services (Non-Part) Project # 9901211 Contract #ENG140 | ENG140 | 10-02-2025 | $1,900,745.05 | $829,089.21 | $1,071,655.84 |
| 0000421972 | Engineering Services Non-part HB2 project 6101320 Contract ENG104Replacing PO 395083 | ENG104 | 07-16-2025 | $1,095,540.14 | $17,834.85 | $1,077,705.29 |
| 0000422036 | HB2_22, A302220, (3) Inspector | C06453 | 07-17-2025 | $587,960.80 | $0.00 | $587,960.80 |
| 0000435094 | Project Scheduler Expert | C06453 | 04-14-2026 | $493,385.61 | $2,607.97 | $490,777.64 |
| 0000421055 | 1 of 2 Horrocks Steel Fabricator and Welding Inspector | C06453 | 07-02-2025 | $451,717.80 | $130,038.11 | $321,679.69 |
| 0000437187 | HB2-Engineering Services Project U900680 Contract ENG114 | ENG114 | 06-01-2026 | $408,601.00 | $0.00 | $408,601.00 |
| 0000431139 | Field Inspector - Horrocks | C06453 | 01-21-2026 | $323,221.62 | $56,210.44 | $267,011.18 |
| 0000431142 | Field Inspector - Horrocks | C06453 | 01-21-2026 | $285,582.62 | $0.00 | $285,582.62 |
| 0000437546 | Engineering Service Project U901120 Contract ENG243 | ENG243 | 06-09-2026 | $240,000.00 | $0.00 | $240,000.00 |
| 0000437924 | Engineering Services Project U900801 Contract ENG238 | ENG238 | 06-23-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000420031 | AUGMENTATION | C06453 | 06-30-2026 | $180,000.00 | $0.00 | $180,000.00 |
| 0000429893 | Engineering Services Project U9010000 Contract ENG210 | ENG210 | 12-17-2025 | $175,000.00 | $0.00 | $175,000.00 |
| 0000434833 | Project Scheduler Expert | C06453 | 04-07-2026 | $55,808.00 | $1,627.29 | $54,180.71 |
| 0000434199 | Project Scheduler Expert | C06453 | 03-23-2026 | $21,064.38 | $2,308.92 | $18,755.46 |
Showing 1 to 15 of 15 entries
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