Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that Department of Transportation has placed with JOSHUA URBAN 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
- $9,736.93
- Balance
- $8,375.47
Purchase Orders
3 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,736.93 | $1,361.46 | $8,375.47 |
| 0000438536 | 2027-01 NMDOT NURB PATROL YARD QTY 12 @ $50.00 EA | 30000002200007AA | 07-01-2026 | $8,168.74 | $1,361.46 | $6,807.28 |
| 0000441948 | MOSQUITO CONTROL MONTHLY BASIS DURING SEASON 10 HOURS @ $75.00 PER HOUR | 30000002200007AA | 08-26-2026 | $868.63 | $0.00 | $868.63 |
| 0000441757 | 2026-01M 1-1 MOSQUITOES CONTROL MONTHLY BASIS DURING SEASON QTY 5 MONTHS @ $100.00 | 30000002200007AA | 08-24-2026 | $699.56 | $0.00 | $699.56 |
Showing 1 to 3 of 3 entries
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