Sunshine Portal · Section
DONA ANA COUNTY
Purchase orders that Agency has placed with DONA ANA COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $798,293.00
- Balance
- $798,293.00
Purchase Orders
2 POs with DONA ANA COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $798,293.00 | $0.00 | $798,293.00 |
| 0000441692 | LGRF, FY27, HW2L100684, CAP | D21153 | 08-21-2026 | $558,408.00 | $0.00 | $558,408.00 |
| 0000441673 | LGRF, FY27, HW2L100679, SBR | D21155 | 08-21-2026 | $239,885.00 | $0.00 | $239,885.00 |
Showing 1 to 2 of 2 entries
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