Sunshine Portal · Section
CITY OF CLOVIS
Purchase orders that Department of Transportation has placed with CITY OF CLOVIS 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
- $1,196,971.60
- Balance
- $1,119,495.49
Purchase Orders
5 POs with CITY OF CLOVIS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,196,971.60 | $77,476.11 | $1,119,495.49 |
| 0000441882 | OPER_5311_600NM-2026-xSSPTB2518Xxxx302 | M02069 | 08-25-2026 | $592,325.60 | $0.00 | $592,325.60 |
| 0000440988 | 2025, NOO #1, HW2C2253262 | D20858 | 08-10-2026 | $400,000.00 | $77,476.11 | $322,523.89 |
| 0000441622 | FY27, LGRF, HW2L200709 | D21194 | 08-20-2026 | $101,584.00 | $0.00 | $101,584.00 |
| 0000443239 | CVN-27-01 - RUNWAY 4-22 REHABILITATION - PER AND DESIGN | AVA1812 | 09-22-2026 | $56,712.00 | $0.00 | $56,712.00 |
| 0000443235 | CVN-27-02 - TWY B & APRON REHAB - CONSTRUCT | AVA1811 | 09-22-2026 | $46,350.00 | $0.00 | $46,350.00 |
Showing 1 to 5 of 5 entries
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