Sunshine Portal · Section
CITY OF BELEN
Purchase orders that Department of Transportation has placed with CITY OF BELEN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,240,359.81
- Balance
- $3,239,696.70
Purchase Orders
5 POs with CITY OF BELEN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,240,359.81 | $663.11 | $3,239,696.70 |
| 0000442372 | FY26, CAPITAL OUTLAY, HW2C3223176, K4363 | D19713 | 09-02-2026 | $1,866,764.87 | $0.00 | $1,866,764.87 |
| 0000440517 | LGRF, FY27, HW2L300420, MAP | D21128 | 07-31-2026 | $1,037,498.00 | $0.00 | $1,037,498.00 |
| 0000442299 | FY27, Capital Outlay, HW2C3223183, ST-OTHER, D3 | D19708 | 09-02-2026 | $184,511.94 | $0.00 | $184,511.94 |
| 0000442114 | LGRF, FY27, HW2L300395, COOP | D21212 | 08-28-2026 | $143,685.00 | $0.00 | $143,685.00 |
| 0000438615 | FY 27 WATER - BELEN PATROL | — | 07-01-2026 | $7,900.00 | $663.11 | $7,236.89 |
Showing 1 to 5 of 5 entries
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