Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Department of Health has placed with CITY OF LAS CRUCES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $264,306.80
- Balance
- $7,908.65
Purchase Orders
5 POs with CITY OF LAS CRUCES at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $264,306.80 | $256,398.15 | $7,908.65 |
| 0000214558 | EMS Fund Act Distribution Vehicle Purchase -FY 2027 | — | 08-14-2026 | $155,595.00 | $155,595.00 | $0.00 |
| 0000214362 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $100,000.00 | $100,000.00 | $0.00 |
| 0000213171 | Monthly Gas Utility Usage Including Tax for Las Cruces PHO. 07/01/2026 - 06/30/2026 (GF 91%) | — | 07-02-2026 | $6,060.00 | $353.93 | $5,706.07 |
| 0000213062 | Monthly Recycling Services Including Tax for Las Cruces PHO. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-02-2026 | $1,396.80 | $232.80 | $1,164.00 |
| 0000213160 | Monthly Water Usage Including Tax for East Mesa PHO. 07/01/2026 - 06/30/2027 (GF 71%) | — | 07-02-2026 | $1,255.00 | $216.42 | $1,038.58 |
Showing 1 to 5 of 5 entries
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