Sunshine Portal · Section
HIGHLAND ENTERPRISES INC
Purchase orders that Department of Transportation has placed with HIGHLAND ENTERPRISES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $247,038.27
- Balance
- $247,038.27
Purchase Orders
2 POs with HIGHLAND ENTERPRISES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $247,038.27 | $0.00 | $247,038.27 |
| 0000440370 | ITEM# 192 Mineral Colloid Asphalt Emulsion, Distributor and OperatorNeed to fog seal NM 6, mm 0 to 18260 TONS @ $662.00Full 260.00 tons MM 0-18 Laguna Pueblo29.93 Tons MM 0-2 Cibola County 230.07 Tons MM 2-18 Valencia CountyREQUESTED BY EUGENE H. | 60805002617215AE | 07-29-2026 | $194,913.52 | $0.00 | $194,913.52 |
| 0000440415 | 02-ABATMENT AND CLEANING OF BRIDGE OVERPASSES/UNDERPASSES FOR 4 LANE MULTI LANE ROADWAYS DISTRICT ONE1 LS @ $8,500.00 = $8,500.00 | 30805002216990AC | 07-30-2026 | $52,124.75 | $0.00 | $52,124.75 |
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