Sunshine Portal · Section
BABCOCK CONSTRUCTION CO INC
Purchase orders that Agency has placed with BABCOCK CONSTRUCTION CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $123,530.47
- Balance
- $109,840.42
Purchase Orders
6 POs with BABCOCK CONSTRUCTION CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $123,530.47 | $13,690.05 | $109,840.42 |
| 0000049762 | Replace 2 Washers and 2 Dryers, Labor, Materials - NMDPS LEA(01-003-000026) (CP 26-011365) AIM 11350, David G. | 45000002300034AC | 07-08-2026 | $52,387.63 | $0.00 | $52,387.63 |
| 0000049982 | Sink/Wall Upgrades DPS Forensic Lab Located in SF (CP2600724, AiM:11412) SPA * Larry Ford | 45000002300034AC | 07-27-2026 | $27,452.25 | $0.00 | $27,452.25 |
| 0000049887 | CONVERT OLD STORAGE ROOM TO A OFFICE, LABOR, MATERIALS- Willie Ortiz (01-006-000115) (CP27-000797) Aim 11380 T. Schonrock | 45000002300034AC | 07-16-2026 | $13,965.92 | $0.00 | $13,965.92 |
| 0000049945 | Add 2 Water Bottle Fillers, Labor, Materials - NMDPS Dorms (01-003-000016) (CP 27-00830) AIM 11396, David G. | 45000002300034AC | 07-21-2026 | $13,690.05 | $13,690.05 | $0.00 |
| 0000050171 | REPLACE OLD CARPET AND OLD TILE WITH LVL PLANKS IN HALLWAY AROUND RECTANGULAR SUITE, LABOR, MATERIALS- Montoya (01-005-000104) (CP27-001998) Aim 11476 Travis S. | 45000002300034AC | 08-25-2026 | $8,915.65 | $0.00 | $8,915.65 |
| 0000049990 | REPLACE SINK, COUNTERTOPS AND CABINETS IN KITCHEN, LABOR, MATERIALS- Montoya (01-005-000104) (CP27-000811) Aim 11405 Travis S. | 45000002300034AC | 07-28-2026 | $7,118.97 | $0.00 | $7,118.97 |
Showing 1 to 6 of 6 entries
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