Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,430,861.00
- Balance
- $1,430,714.98
Purchase Orders
2 POs with CITY OF LAS CRUCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,430,861.00 | $146.02 | $1,430,714.98 |
| 0000013822 | Provide City of Las Cruces Infrastructure Upgrade per CCGP-26-002 | — | 07-10-2026 | $1,427,361.00 | $0.00 | $1,427,361.00 |
| 0000013656 | Utilities Sewer/Garbage encumbrance to cover service and all applicable fees 07/01/2026-06/30/2027 | — | 07-01-2026 | $3,500.00 | $146.02 | $3,353.98 |
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