Sunshine Portal · Section
CITY OF RIO RANCHO
Purchase orders that Department of Transportation has placed with CITY OF RIO RANCHO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $14,244,312.37
- Balance
- $14,244,312.37
Purchase Orders
4 POs with CITY OF RIO RANCHO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,244,312.37 | $0.00 | $14,244,312.37 |
| 0000442277 | LGU-CONST - FFY26 - Widening of Unser Boulevard Phase IIB from Cherry Rd. to Paseo del Volcan (NM 347) includes roadway widening, intersection improvements, safety features, corridor lighting, signal timing ect. - 85.44% | D21221 | 09-01-2026 | $9,773,849.00 | $0.00 | $9,773,849.00 |
| 0000439039 | LGU-CONST FY26 Southern Blvd Reconstruction Phase IIA - Nicklaus Channel from 25th St SE to Rosarito Dr 85.44% | D21061 | 07-07-2026 | $4,272,000.00 | $0.00 | $4,272,000.00 |
| 0000442480 | LGRF, FY27, HW2L300394, COOP | D21228 | 09-04-2026 | $150,000.00 | $0.00 | $150,000.00 |
| 0000442343 | FY26, CAPITAL OUTLAY, HW2C3223163, K4275 | D19690 | 09-02-2026 | $48,463.37 | $0.00 | $48,463.37 |
Showing 1 to 4 of 4 entries
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