Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Department of Finance & Admnst 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
- $3,381,054.85
- Balance
- $3,381,054.85
Purchase Orders
1 POs with CITY OF LAS VEGAS at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,381,054.85 | $0.00 | $3,381,054.85 |
| 2708800005 | Reconstruction of Hot Springs Boulevard from Taos Street to Valencia Street in Las Vegas, Community Block Grant Program, ("CDBG"), 25-C-NR-I-01-G-15 City of Las Vegas. 2024 Award Year. | — | 07-20-2026 | $3,381,054.85 | $0.00 | $3,381,054.85 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →