Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Department of Transportation has placed with CITY OF LAS CRUCES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,406,989.32
- Balance
- $2,405,787.61
Purchase Orders
5 POs with CITY OF LAS CRUCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,406,989.32 | $1,201.71 | $2,405,787.61 |
| 0000441573 | LRU-27-01-RASE | AVA1797 | 08-20-2026 | $1,775,000.00 | $0.00 | $1,775,000.00 |
| 0000441679 | LGRF, FY27, HW2L100664, COOP | D21151 | 08-21-2026 | $310,061.00 | $0.00 | $310,061.00 |
| 0000441677 | LGRF, HW2L100690, MAP | D21145 | 08-21-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000438514 | SEWER/GARBAGE | — | 07-01-2026 | $16,413.62 | $944.25 | $15,469.37 |
| 0000439523 | LANDFILL / CORRALITOS FOR 4143 ANTHONY PATROL | — | 07-15-2026 | $5,514.70 | $257.46 | $5,257.24 |
Showing 1 to 5 of 5 entries
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