Sunshine Portal · Section
KNS LLC
Purchase orders that Department of Transportation has placed with KNS LLC 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
- $111,592.80
- Balance
- $111,592.80
Purchase Orders
4 POs with KNS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $111,592.80 | $0.00 | $111,592.80 |
| 0000441696 | ITEM# 1 Aquaphalt High-Performance Cold patch 4658Needed Material for Bridge and Road repair in Gallup Patrol Area792 BAGS @ $49REQUESTED BY STEPHEN MARTINEZ | 50805002517145AA | 08-24-2026 | $38,808.00 | $0.00 | $38,808.00 |
| 0000440191 | Aquaphalt 6.0 (756 @ $44.00) | — | 07-27-2026 | $33,264.00 | $0.00 | $33,264.00 |
| 0000440759 | Aquaphalt (396@$49.90) | — | 08-05-2026 | $19,760.40 | $0.00 | $19,760.40 |
| 0000440801 | Aquaphalt - 6.0 (396@$49.90) | — | 08-06-2026 | $19,760.40 | $0.00 | $19,760.40 |
Showing 1 to 4 of 4 entries
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