Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Agency has placed with CITY OF LAS VEGAS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $17,000.00
- Balance
- $15,812.85
Purchase Orders
1 POs with CITY OF LAS VEGAS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,000.00 | $1,187.15 | $15,812.85 |
| 0000068305 | Sewer/Garbage - Acct#0207-05009-000 NMSP 520 S Commerce St Las Vegas 7/1/26 - 6/30/27 QTY 1 @ $9,000.00 | — | 07-01-2026 | $17,000.00 | $1,187.15 | $15,812.85 |
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