Sunshine Portal · Section
CUTLER REPAVING INC
Purchase orders that Agency has placed with CUTLER REPAVING INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $9,821,295.31
- Balance
- $9,821,295.31
Purchase Orders
13 POs with CUTLER REPAVING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,821,295.31 | $0.00 | $9,821,295.31 |
| 0000439646 | ITEM# 224 TruckingPavement Resurfacing and Curb line Milling.US 180 MM 9.5-14.51031778 TONS @ $.62REQUESTED BY PETER SALAZAR | 30805002317018 | 07-16-2026 | $1,293,986.41 | $0.00 | $1,293,986.41 |
| 0000441457 | Trucking (Contract Item 188) (Cerrillos Rd Cordova Rd to past Alamo Dr) QTY 721Hrs @ $160.00 | 30805002317018 | 08-19-2026 | $1,178,836.03 | $0.00 | $1,178,836.03 |
| 0000440373 | LN76, TRUCKING540,865@.700 | 30805002317018 | 07-29-2026 | $1,158,010.85 | $0.00 | $1,158,010.85 |
| 0000441188 | Trucking (Contract Item 188)QTY 461Hrs @ $160.00 | 30805002317018 | 08-13-2026 | $1,063,783.02 | $0.00 | $1,063,783.02 |
| 0000440474 | #148 Trucking-Hauling of hot mix material (1,465 hr @ $140) | 30805002317018 | 07-30-2026 | $1,008,554.02 | $0.00 | $1,008,554.02 |
| 0000439559 | ITEM# 224 Trucking (ton mile) Pavement Resurfacing NM 371 MM 21 - 29.1.5 Inch overlay at 27" 539631 TON-MILE @ $.62REQUESTED BY EUGENE HOSTEEN | 30805002317018 | 07-15-2026 | $944,889.07 | $0.00 | $944,889.07 |
| 0000440481 | #148 Trucking-Hauling of hot mix material (684 hr @ $140) | 30805002317018 | 07-30-2026 | $677,118.24 | $0.00 | $677,118.24 |
| 0000439116 | ITEM# 224 TruckingPavement Resurfacing and Curbline Milling.NM 53 MP 56.2 to MP 63.2242516 TON/MILE @ $.62REQUESTED BY CLAYTON GARNER | 30805002317018 | 07-08-2026 | $658,015.07 | $0.00 | $658,015.07 |
| 0000440502 | #148 Trucking-Hauling of hot mix material (305 hr @ $140) | 30805002317018 | 07-31-2026 | $535,149.20 | $0.00 | $535,149.20 |
| 0000440663 | ITEMLINE 127: hauling of hot mix material 25-40 190960.00 @ $0.70 Ton PER mile | 30805002317018 | 08-04-2026 | $483,321.50 | $0.00 | $483,321.50 |
| 0000441719 | Trucking (Contract Item 188) (599 roundabouts) QTY 290Hrs @ $160.00 | 30805002317018 | 08-24-2026 | $335,816.40 | $0.00 | $335,816.40 |
| 0000440465 | #148 Trucking-Hauling of hot mix material (200 hr @ $140) | 30805002317018 | 07-30-2026 | $243,410.00 | $0.00 | $243,410.00 |
| 0000441361 | Trucking (Contract Item 188) (NM -14 MM 30.9 to MM 32.1)QTY 232Hrs @ $160.00 | 30805002317018 | 08-17-2026 | $240,405.50 | $0.00 | $240,405.50 |
Showing 1 to 13 of 13 entries
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