Sunshine Portal · Section
SANCHEZ DEMOLITION INC
Purchase orders that Agency has placed with SANCHEZ DEMOLITION INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $133,639.67
- Balance
- $120,023.93
Purchase Orders
4 POs with SANCHEZ DEMOLITION INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $133,639.67 | $13,615.74 | $120,023.93 |
| 0000084478 | Construction services for hauling, separation, and recycling of debris at Elephant Butte Lake State Park removed as part of low-water cleanup efforts, including NMGRT at 7.94% | 40000002300034BM | 08-13-2026 | $119,126.70 | $0.00 | $119,126.70 |
| 0000083723 | Garbage Disposal Services and Roll-offs for Elephant Butte Lake Park (Holiday weekend) 9 x $750.00 plus $535.78 Tax | — | 07-01-2026 | $8,098.63 | $7,201.41 | $897.22 |
| 0000084458 | General construction services for emergency electrical and water line repair for Group Shelter at Percha Dam State Park, including NMGRT @ 6.94%. | 40000002300034BM | 07-24-2026 | $6,414.33 | $6,414.33 | $0.00 |
| 0000084253 | Main Comfort Station Demolition | 40000002300034BM | 07-06-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 4 of 4 entries
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