Sunshine Portal · Section
HORIZON ENVIRONMENTAL SERVICES INC
Purchase orders that State Land Office has placed with HORIZON ENVIRONMENTAL SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $495,772.53
- Balance
- $233,291.94
Purchase Orders
4 POs with HORIZON ENVIRONMENTAL SERVICES INC at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $495,772.53 | $262,480.59 | $233,291.94 |
| 0000013207 | Erosion Control Treatments Regina Trespass Road SRD26-016 | 30000002200023AW | 03-23-2026 | $253,955.59 | $253,955.59 | $0.00 |
| 0000013056 | Restoration Project - Regina Trespass Road - Unwanted material removal and disposal, Grading and contouring, Installation of erosion control structures, Revegetation, and NM GRT 6.625% SRD26-016 Project Manager: Steven Ikeda | 30000002200023AW | 10-21-2025 | $229,457.00 | $0.00 | $229,457.00 |
| 0000013228 | HOSPAH EROSION DAMAGE RESORTATION PROJECT, LABOR, DIRECT EXPENSES, DEPOSITION PREP & DEPOSITION. NM GRT 8.6875% | 26-539-P615-26032 | 04-09-2026 | $9,825.35 | $8,525.00 | $1,300.35 |
| 0000012910 | ACCESS ROAD EVALUATION/SITE VISIT, MOBILIZATION INCLUDES NM GRT (8.6875%) SRD PROJECT 2026-008 REGINA ROAD TRESPASS REROUTE ASSESSMENT | 26-539-P615-26014 | 07-09-2025 | $2,534.59 | $0.00 | $2,534.59 |
Showing 1 to 4 of 4 entries
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