Sunshine Portal · Section
DESERT MOUNTAIN CORPORATION
Purchase orders that Department of Transportation has placed with DESERT MOUNTAIN CORPORATION 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
- $950,550.00
- Balance
- $950,550.00
Purchase Orders
6 POs with DESERT MOUNTAIN CORPORATION at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $950,550.00 | $0.00 | $950,550.00 |
| 0000441386 | ITEM# 84 Granular Chemical Deicer Delivered to Gallup Patrol 4658Ice Slicer for Patrol Ice and Snow Removal Operations Northern Patrol Delivered to the Patrol Yards.700 TONS @ $165REQUESTED BY JEREMY MADRID | 60805002517186 | 08-18-2026 | $314,900.00 | $0.00 | $314,900.00 |
| 0000440897 | LN28, CHEMICAL DEICER-JAL, PAUL BEEBE, 575-626-7894100@156.00 | 60805002517186 | 08-07-2026 | $312,450.00 | $0.00 | $312,450.00 |
| 0000441130 | Granular Deicer, Raton (600@203.00) | 60805002517186 | 08-12-2026 | $121,800.00 | $0.00 | $121,800.00 |
| 0000441276 | item # 53 Granular Chemical Deicer (400@199.00) | 60805002517186 | 08-14-2026 | $79,600.00 | $0.00 | $79,600.00 |
| 0000441284 | Granular Chemical Deicer Item 47 (300@208.00) | 60805002517186 | 08-14-2026 | $62,400.00 | $0.00 | $62,400.00 |
| 0000441648 | Granular Chemical Deicer Item #37 (300@$198.00) | 60805002517186 | 08-21-2026 | $59,400.00 | $0.00 | $59,400.00 |
Showing 1 to 6 of 6 entries
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