Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Department of Transportation has placed with CITY OF LAS CRUCES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,798,575.86
- Balance
- $2,791,410.34
Purchase Orders
6 POs with CITY OF LAS CRUCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,798,575.86 | $7,165.52 | $2,791,410.34 |
| 0000441573 | LRU-27-01-RASE | AVA1797 | 08-20-2026 | $1,775,000.00 | $0.00 | $1,775,000.00 |
| 0000443297 | Mesilla Valley Metropolitan Planning Organization Unified Planning Work Program 2027/2028_ 85.44% FEDERAL_10.01.26 THRU 9.30.27_HWAP127030 | D21068 | 09-22-2026 | $389,128.59 | $0.00 | $389,128.59 |
| 0000441679 | LGRF, FY27, HW2L100664, COOP | D21151 | 08-21-2026 | $310,061.00 | $0.00 | $310,061.00 |
| 0000441677 | LGRF, HW2L100690, MAP | D21145 | 08-21-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000438514 | SEWER/GARBAGE | — | 07-01-2026 | $16,413.62 | $1,891.18 | $14,522.44 |
| 0000439523 | LANDFILL / CORRALITOS FOR 4143 ANTHONY PATROL | — | 07-15-2026 | $7,972.65 | $5,274.34 | $2,698.31 |
Showing 1 to 6 of 6 entries
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