Sunshine Portal · Section
CITY OF CARLSBAD
Purchase orders that Department of Transportation has placed with CITY OF CARLSBAD for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $2,490,924.12
- Balance
- $2,486,042.49
Purchase Orders
11 POs with CITY OF CARLSBAD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,490,924.12 | $4,881.63 | $2,486,042.49 |
| 0000443354 | OPER_5311_600NM-2026-xSSPTB2518Xxxx301 | M02078 | 09-23-2026 | $1,207,470.09 | $0.00 | $1,207,470.09 |
| 0000443344 | OPER_5311_600NM-2026-xSSPTB2518Xxxx301 | — | 09-23-2026 | $428,400.50 | $0.00 | $428,400.50 |
| 0000441658 | FY27, LGRF, HW2L200734 | D21195 | 08-21-2026 | $409,035.00 | $0.00 | $409,035.00 |
| 0000443413 | CNM-27-01 - RUNWAY 3-21 REHAB AND MIRL REPLACEMENT - CONSTRUCTION | AVA1813 | 09-24-2026 | $288,285.00 | $0.00 | $288,285.00 |
| 0000441479 | FY27, LGRF HW2L200706 | D21167 | 08-19-2026 | $95,584.00 | $0.00 | $95,584.00 |
| 0000443280 | 07-AL-64-013 CARLSBAD | TS05476 | 09-22-2026 | $21,762.00 | $0.00 | $21,762.00 |
| 0000443277 | 07-PT-02-013 CARSBAD | TS05476 | 09-22-2026 | $15,996.00 | $0.00 | $15,996.00 |
| 0000438386 | SOLID WASTE | — | 07-01-2026 | $8,050.00 | $1,470.28 | $6,579.72 |
| 0000440002 | LGU-DESIGN, Sunset Area Trail | D21097 | 07-23-2026 | $7,597.53 | $3,411.35 | $4,186.18 |
| 0000443279 | 07-OP-05b-013 CARLSBAD | TS05476 | 09-22-2026 | $6,760.00 | $0.00 | $6,760.00 |
| 0000443274 | 07-DD-05E-P13 CARLSBAD | TS05476 | 09-22-2026 | $1,984.00 | $0.00 | $1,984.00 |
Showing 1 to 11 of 11 entries
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