Sunshine Portal · Section
NIETO CUSTOM BUILDERS INC
Purchase orders that Agency has placed with NIETO CUSTOM BUILDERS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $799,654.14
- Balance
- $640,533.16
Purchase Orders
24 POs with NIETO CUSTOM BUILDERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $799,654.14 | $159,120.98 | $640,533.16 |
| 0000009950 | BUILD SHOWER STALLS IN YOUTH HALL DORMS | 45000002300034AI | 08-13-2026 | $116,297.73 | $0.00 | $116,297.73 |
| 0000009886 | INSTALL ROUTE 66 SIGNAGE @ GATE 1 | 45000002300034AI | 07-22-2026 | $107,245.49 | $0.00 | $107,245.49 |
| 0000009890 | PREP/PRIME/FINISH COATING FOR CHEVRON SPONSOR CANOPY/PAVILION TENT | 45000002300034AI | 07-23-2026 | $59,947.13 | $0.00 | $59,947.13 |
| 0000009917 | UPGRADE POWER FROM LOT 3 & AAPAC SOUTH, ELECT DIST. ROOM & GATE 3 PED | 45000002300034AI | 07-29-2026 | $59,785.69 | $0.00 | $59,785.69 |
| 0000009853 | WORK ON RTU UNIT IN CREATIVE ARTS BLDG | 45000002300034AI | 07-10-2026 | $55,981.78 | $55,981.78 | $0.00 |
| 0000009861 | UPRGRADE POWER FROM AAPAC LOT & GATE 3 | 45000002300034AI | 07-13-2026 | $48,834.84 | $0.00 | $48,834.84 |
| 0000009838 | ADDING AUX. POWER TO IT OFFICE | 45000002300034AI | 07-02-2026 | $45,354.25 | $0.00 | $45,354.25 |
| 0000009930 | REPAIRS TO EXTERIOR WALL OF ALLEY @BOLACK/AG BLDG | 45000002300034AI | 08-04-2026 | $39,713.63 | $0.00 | $39,713.63 |
| 0000009951 | PREP & PAINT YOUTH HALL SOUTH WING | 45000002300034AI | 08-13-2026 | $37,561.13 | $0.00 | $37,561.13 |
| 0000009835 | WORK ON INDIAN VILLAGE ROOFS | 45000002300034AI | 07-02-2026 | $34,703.68 | $34,703.68 | $0.00 |
| 0000009916 | REPAIR 8" WATER MAIN, 2" WATER LINE & 4" SEWER LINE ON HERITAGE | 45000002300034AI | 07-29-2026 | $26,583.38 | $26,583.38 | $0.00 |
| 0000009949 | REPLACING LIGHT STRINGS & LAMPS ON MAIN & HERITAGE | 45000002300034AI | 08-13-2026 | $25,560.94 | $0.00 | $25,560.94 |
| 0000009888 | REPAIR GAS METER @ TINGLEY NORTH END, REPLACE PIPE & FITTINGS | 45000002300034AI | 07-23-2026 | $22,477.48 | $0.00 | $22,477.48 |
| 0000009837 | NEW SPONSOR SIGN/GATEWAY @ THE FARM | 45000002300034AI | 07-02-2026 | $20,454.45 | $0.00 | $20,454.45 |
| 0000009889 | REPLACE PHONE PEDESTAL W/ COPPER PHONE LINE IN FOOD COURT | 45000002300034AI | 07-23-2026 | $19,987.04 | $19,987.04 | $0.00 |
| 0000009953 | ASPHALT REPAIR ON MAIN ST AND FOOD COURT LOT | 45000002300034AI | 08-13-2026 | $16,893.90 | $0.00 | $16,893.90 |
| 0000009928 | REPAIRS TO HISPANIC ARTS NE WALL, WATER DAMAGE | 45000002300034AI | 08-04-2026 | $13,022.63 | $0.00 | $13,022.63 |
| 0000009836 | POWER WASH & PAINT INSIDE OF FARM SHEDS | 45000002300034AI | 07-02-2026 | $12,501.72 | $12,501.72 | $0.00 |
| 0000009880 | WORK ON HVAC SYSTEM IN ADMIN BLDG & PLUMBING LEAK IN CREATVIE ARTS BLDG | 45000002300034AI | 07-20-2026 | $10,000.00 | $9,363.38 | $636.62 |
| 0000009929 | REMOVE PEGBOARD IN AAP, REPLACE W/ SHEETROCK & REPAIR GATEWAY ARCH | 45000002300034AI | 08-04-2026 | $9,148.13 | $0.00 | $9,148.13 |
| 0000009997 | EXTEND AIR HANDLING CONDUIT IN TINGLEY | 45000002300034AI | 08-28-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000009854 | WALL REPAIR @ SANPEDRO & LOMAS | 45000002300034AI | 07-10-2026 | $4,993.80 | $0.00 | $4,993.80 |
| 0000009982 | PREP & PAINT MAIN ST BAR BARRIERS & WALLS | 45000002300034AI | 08-21-2026 | $4,049.39 | $0.00 | $4,049.39 |
| 0000009992 | CLEAN & REPAIR PAVILION CANOPY | 45000002300034AI | 08-26-2026 | $3,555.93 | $0.00 | $3,555.93 |
Showing 1 to 24 of 24 entries
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