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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,080.00
- Balance
- $5,455.83
Purchase Orders
1 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,080.00 | $624.17 | $5,455.83 |
| 0000027064 | City of Las Vegas sewer and garbage services. FY27Based on FY26 PO 25808 plus 20% for potential price increase $1000.00 x 20%(200)=1200.00 | — | 07-02-2026 | $6,080.00 | $624.17 | $5,455.83 |
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