Sunshine Portal · Section
CITY OF RATON
Purchase orders that Department of Transportation has placed with CITY OF RATON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $438,074.00
- Balance
- $438,074.00
Purchase Orders
3 POs with CITY OF RATON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $438,074.00 | $0.00 | $438,074.00 |
| 0000440464 | FY27, LGRF, HW2L400779, ST-MAP, D4 | D21118 | 07-30-2026 | $312,746.00 | $0.00 | $312,746.00 |
| 0000440536 | FY27, LGRF, HW2L400764, ST-COOP, D4 | D21119 | 08-03-2026 | $112,500.00 | $0.00 | $112,500.00 |
| 0000441733 | RTN-27-01 - TWY A Pavement Maintenance - Construction | AVA1808 | 08-24-2026 | $12,828.00 | $0.00 | $12,828.00 |
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