Sunshine Portal · Section
RIO ARRIBA COUNTY
Purchase orders that Department of Transportation has placed with RIO ARRIBA COUNTY 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
- $1,174,916.20
- Balance
- $1,174,916.20
Purchase Orders
4 POs with RIO ARRIBA COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,174,916.20 | $0.00 | $1,174,916.20 |
| 0000441529 | FY27, LGRF, HW2L500668, ST-CAP, D5 | D21184 | 08-19-2026 | $387,088.00 | $0.00 | $387,088.00 |
| 0000441522 | FY27, LGRF, HW2L500677, ST-SBR, D5 | D21181 | 08-19-2026 | $311,249.00 | $0.00 | $311,249.00 |
| 0000441526 | FY27, LGRF, HW2L500652, ST-COOP, D5 | D21182 | 08-19-2026 | $264,976.00 | $0.00 | $264,976.00 |
| 0000442026 | CAP_R5310_641NM-2026-XX0PTB2416X0xx106 | M02071 | 08-27-2026 | $211,603.20 | $0.00 | $211,603.20 |
Showing 1 to 4 of 4 entries
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