Sunshine Portal · Section
EL TERRERO CONSTRUCTION LLC
Purchase orders that Department of Transportation has placed with EL TERRERO CONSTRUCTION LLC 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
- $669,971.14
- Balance
- $669,971.14
Purchase Orders
2 POs with EL TERRERO CONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $669,971.14 | $0.00 | $669,971.14 |
| 0000442030 | 5100750 CONST01 HB2 NP | EX05100750A | 08-27-2026 | $398,175.26 | $0.00 | $398,175.26 |
| 0000442124 | 5100750 FUEL ESCALATION NON-PART | EX05100750A | 08-28-2026 | $271,795.88 | $0.00 | $271,795.88 |
Showing 1 to 2 of 2 entries
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