Sunshine Portal · Section
INCORPORATED COUNTY OF LOS ALAMOS
Purchase orders that Department of Transportation has placed with INCORPORATED COUNTY OF LOS ALAMOS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $6,877,820.21
- Balance
- $6,876,802.65
Purchase Orders
7 POs with INCORPORATED COUNTY OF LOS ALAMOS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,877,820.21 | $1,017.56 | $6,876,802.65 |
| 0000442751 | OPER_5311_600NM-2026-014PTB2418X226314 | M02075 | 09-10-2026 | $3,595,547.60 | $0.00 | $3,595,547.60 |
| 0000443289 | LGU CONSTRUCTION, FFY26,NM 4 new multi-use trail, trail rehabilitation, ADA and pedestrian safety improvements from La Vista Dr to Sherwood Blvd 85.44% | D21243 | 09-22-2026 | $2,136,000.00 | $0.00 | $2,136,000.00 |
| 0000443362 | LGU CONSTRUCTION, FFY26 Pinon School Trail Connection Project, 85.44% | D21253 | 09-23-2026 | $598,080.00 | $0.00 | $598,080.00 |
| 0000443227 | CAP_5339_111NM-2026-xdd PTB253400XX | — | 09-21-2026 | $319,135.20 | $0.00 | $319,135.20 |
| 0000443253 | CAP_5339_115NM-2026-xddPTB253400XX | M01810 | 09-22-2026 | $215,957.41 | $0.00 | $215,957.41 |
| 0000438566 | Utilities - Electric | — | 07-01-2026 | $11,600.00 | $1,017.56 | $10,582.44 |
| 0000442391 | OPEN HOUSE EXHIBITOR BOOTH PACKAGE | — | 09-03-2026 | $1,500.00 | $0.00 | $1,500.00 |
Showing 1 to 7 of 7 entries
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