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FISHER SAND & GRAVEL NEW MEXICO INC
Purchase orders that Department of Transportation has placed with FISHER SAND & GRAVEL NEW MEXICO 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
- $12,000.92
- Balance
- $12,000.92
Purchase Orders
2 POs with FISHER SAND & GRAVEL NEW MEXICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,000.92 | $0.00 | $12,000.92 |
| 0000442053 | Detailed Estimate R.C. CONST01-4100823 HB2_22 NP | EX04100823 | 08-27-2026 | $10,196.26 | $0.00 | $10,196.26 |
| 0000440352 | AASHTO T312/Tl66/T269/T209 - Gmb, Gmm, Laboratory Air Voids | — | 07-29-2026 | $1,804.66 | $0.00 | $1,804.66 |
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