Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Tourism Department has placed with CITY OF LAS CRUCES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,063,356.13
- Balance
- $1,722.81
Purchase Orders
3 POs with CITY OF LAS CRUCES at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,063,356.13 | $1,061,633.32 | $1,722.81 |
| 0000012138 | Advertising Sponsorship of LC Airshow | — | 07-07-2025 | $1,000,000.00 | $1,000,000.00 | $0.00 |
| 0000012217 | FY26 CoOp Flex Grant | — | 07-29-2025 | $37,729.87 | $37,729.87 | $0.00 |
| 0000012239 | FY26 NM Clean &Beautiful Grant Program | — | 08-13-2025 | $25,626.26 | $23,903.45 | $1,722.81 |
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