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OLIVAS TRUCKING CO
Purchase orders that Department of Transportation has placed with OLIVAS TRUCKING CO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $551,421.11
- Balance
- $551,421.11
Purchase Orders
4 POs with OLIVAS TRUCKING CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $551,421.11 | $0.00 | $551,421.11 |
| 0000439321 | SURFACE TREATMENT AGGREGATE 3/8" Item #16 FR 4084, FR 4083, FR 4082 MM .012 Pile #1 | 30805002317031AB | 07-10-2026 | $490,796.11 | $0.00 | $490,796.11 |
| 0000440893 | LN5, VOLCANIC CINDERS-VAUGHN, TUCKER CHAVEZ, 575-626-7021200@50.00 | 40805002417085 | 08-07-2026 | $30,625.00 | $0.00 | $30,625.00 |
| 0000441639 | Volcanic Cinders Item #13 (600@$30.00) | 50805002517154AC | 08-21-2026 | $18,000.00 | $0.00 | $18,000.00 |
| 0000441643 | Volcanic Cinders Item #2 (300@$40.00) | 50805002517154AC | 08-21-2026 | $12,000.00 | $0.00 | $12,000.00 |
Showing 1 to 4 of 4 entries
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