Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Agency has placed with CITY OF LAS VEGAS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $780,437.70
- Balance
- $777,428.75
Purchase Orders
8 POs with CITY OF LAS VEGAS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $780,437.70 | $3,008.95 | $777,428.75 |
| 0000440885 | OPER_5311_600NM-2026-xSSPTB2518Xxxx308 | M02066 | 08-06-2026 | $325,512.70 | $0.00 | $325,512.70 |
| 0000442773 | FY27, LGRF, HW2L400778, ST-MAP, D4 | D21081 | 09-11-2026 | $210,187.00 | $0.00 | $210,187.00 |
| 0000441594 | FY27, LGRF, HW2L400763, ST-COOP, D4 | D21196 | 08-20-2026 | $105,863.00 | $0.00 | $105,863.00 |
| 0000438647 | Water | — | 07-01-2026 | $73,100.00 | $3,008.95 | $70,091.05 |
| 0000439832 | LVS-27-01 | AVA1787 | 07-21-2026 | $47,583.00 | $0.00 | $47,583.00 |
| 0000443538 | 07-AL-64-050 LAS VEGAS ENDWI | TS05482 | 09-28-2026 | $9,592.00 | $0.00 | $9,592.00 |
| 0000443543 | 07-PT-RF-050 LAS VEGAS STEP | TS05482 | 09-28-2026 | $5,680.00 | $0.00 | $5,680.00 |
| 0000443541 | 07-OP-05b-050 LAS VEGAS BKLUP | TS05482 | 09-28-2026 | $2,920.00 | $0.00 | $2,920.00 |
Showing 1 to 8 of 8 entries
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