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CITY OF LORDSBURG
Purchase orders that Department of Transportation has placed with CITY OF LORDSBURG for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $88,371.85
- Balance
- $85,351.27
Purchase Orders
4 POs with CITY OF LORDSBURG 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $88,371.85 | $3,020.58 | $85,351.27 |
| 0000440223 | LGRF, FY27, HW2L100665, COOP | D21108 | 07-28-2026 | $54,065.00 | $0.00 | $54,065.00 |
| 0000438044 | FY27, Sewer & garbage Lordsburg PoE | — | 07-01-2026 | $21,700.00 | $1,897.70 | $19,802.30 |
| 0000438544 | SEWER/GARBAGE DONT USE THIS LINE | — | 07-01-2026 | $8,871.21 | $631.12 | $8,240.09 |
| 0000438533 | FY27 YEARLY TRASH SERVICES DUMPSTERS | — | 07-01-2026 | $3,735.64 | $491.76 | $3,243.88 |
Showing 1 to 4 of 4 entries
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