Sunshine Portal · Section
CITY OF LOVINGTON
Purchase orders that Agency has placed with CITY OF LOVINGTON 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
- $623,181.00
- Balance
- $383,590.00
Purchase Orders
2 POs with CITY OF LOVINGTON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $623,181.00 | $239,591.00 | $383,590.00 |
| 2779500212 | FY27 Fire Protection Fund 1st Distribution Lovington | — | 07-23-2026 | $479,181.00 | $239,591.00 | $239,590.00 |
| 2779500231 | Grant reimbursement DR-4652-0072-NM | — | 07-24-2026 | $144,000.00 | $0.00 | $144,000.00 |
Showing 1 to 2 of 2 entries
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