Sunshine Portal · Section
AFJ CUSTOM PAVING INC
Purchase orders that Department of Transportation has placed with AFJ CUSTOM PAVING INC 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
- $27,835.35
- Balance
- $27,835.35
Purchase Orders
4 POs with AFJ CUSTOM PAVING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,835.35 | $0.00 | $27,835.35 |
| 0000441390 | CONCRETE GUTTER WORK @ TRAILER 1 & 2 | — | 08-18-2026 | $12,846.63 | $0.00 | $12,846.63 |
| 0000441504 | RE-STRIPING WORK AT THE DOT PARKING LOT/GO BUILDING (LABOR) | — | 08-19-2026 | $9,200.28 | $0.00 | $9,200.28 |
| 0000441498 | CONCRETE CURB AND GUTTER WORK @ NMDOT GO BUILDING (LABOR) | — | 08-19-2026 | $3,585.80 | $0.00 | $3,585.80 |
| 0000441463 | ASPHALT REPAIR NMOT PARKING LOT AT THE GSB BUILDING ENTRANCE (LABOR) | — | 08-19-2026 | $2,202.64 | $0.00 | $2,202.64 |
Showing 1 to 4 of 4 entries
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