Sunshine Portal · Section
CONTRERAS CONSTRUCTION CORP
Purchase orders that Department of Transportation has placed with CONTRERAS CONSTRUCTION CORP 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
- $190,861.46
- Balance
- $190,861.46
Purchase Orders
2 POs with CONTRERAS CONSTRUCTION CORP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $190,861.46 | $0.00 | $190,861.46 |
| 0000438748 | ITEM007 SUPERINTENDENT LABOR @ $72.00 PER HOUR 160 HOURS TOTAL $11,520.00 | 45000002300034AG | 07-01-2026 | $184,530.96 | $0.00 | $184,530.96 |
| 0000439254 | SUPERINTENDENT LABOR 5 HOURS @ $62.00 PER HOUR | 45000002300034AG | 07-09-2026 | $6,330.50 | $0.00 | $6,330.50 |
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