Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $121,500.00
- Balance
- $68,689.52
Purchase Orders
2 POs with CITY OF LAS CRUCES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $121,500.00 | $52,810.48 | $68,689.52 |
| 0000084235 | Provide JJAC services in Las Cruces | 25-690-3000-79560 | 07-07-2026 | $85,000.00 | $51,022.05 | $33,977.95 |
| 0000083998 | Utility- Water Usage at John Paul Taylor 7/1/2026 through6/30/2027 | — | 07-01-2026 | $36,500.00 | $1,788.43 | $34,711.57 |
Showing 1 to 2 of 2 entries
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