Sunshine Portal · Section
CITY OF SOCORRO
Purchase orders that Agency has placed with CITY OF SOCORRO 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
- $785,427.73
- Balance
- $784,542.34
Purchase Orders
5 POs with CITY OF SOCORRO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $785,427.73 | $885.39 | $784,542.34 |
| 0000443310 | LGU-DESIGN Bridge No.9270 Superstructure Replacement | D21252 | 09-23-2026 | $441,006.00 | $0.00 | $441,006.00 |
| 0000440216 | OPER_5311_600NM-2026-xSSPTB2518Xxxx315 | M02061 | 07-28-2026 | $240,167.07 | $0.00 | $240,167.07 |
| 0000441678 | LGRF, FY27, HW2L100668, COOP | D21148 | 08-21-2026 | $91,565.00 | $0.00 | $91,565.00 |
| 0000438484 | SEWER/GARBAGE | — | 07-01-2026 | $9,125.66 | $885.39 | $8,240.27 |
| 0000439807 | ONM-27-01 | AVA1786 | 07-20-2026 | $3,564.00 | $0.00 | $3,564.00 |
Showing 1 to 5 of 5 entries
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