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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $861,000.00
- Balance
- $821,247.06
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $861,000.00 | $39,752.94 | $821,247.06 |
| 0000213011 | UTILITES: GAS SERVICES TAX INCLUED FOR NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 | — | 07-01-2026 | $816,000.00 | $39,686.94 | $776,313.06 |
| 0000214365 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $44,000.00 | $0.00 | $44,000.00 |
| 0000213032 | DAILY LUNCH MEALS ($1.50 / MEAL) MONDAY THRU FRIDAY FOR LONG TERM CARE CLIENTS AT NEW MEXICO BEHAVIORAL HEALTH WHO ARE ELIGIBLE AND PROPERLY REGISTERED TO ATTEND SENIOR CENTER FOR ACTIVITIES, TERM DATES: 07/01/26 - 6/30/27 | — | 07-01-2026 | $1,000.00 | $66.00 | $934.00 |
Showing 1 to 3 of 3 entries
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