Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Agency has placed with CITY OF LAS VEGAS 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
- $3,624.00
- Balance
- $2,883.09
Purchase Orders
2 POs with CITY OF LAS VEGAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,624.00 | $740.91 | $2,883.09 |
| 0000023126 | 26-F5B-174 Water for Las Vegas Readiness Center. 3 months @ $296.00. July 1, 2026 - September 30, 2026. | — | 07-27-2026 | $1,812.00 | $0.00 | $1,812.00 |
| 0000023136 | 26-F5B-174 WATER UTILITY F/LAS VEGAS READINESS CENTERJULY THROUGH SEPTEMBER 20263 @ $296.00 = $888.00 | — | 07-27-2026 | $1,812.00 | $740.91 | $1,071.09 |
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