Sunshine Portal · Section
CITY OF LAS VEGAS
Purchase orders that Department of Public Safety has placed with CITY OF LAS VEGAS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $15,500.00
- Balance
- $2,772.69
Purchase Orders
1 POs with CITY OF LAS VEGAS at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,500.00 | $12,727.31 | $2,772.69 |
| 0000066775 | Sewer/Garbage - Acct#0207-05009-000 NMSP 520 S Commerce St Las Vegas 7/1/25 - 6/30/26 QTY 1 @ $8,000.00 | — | 07-01-2025 | $15,500.00 | $12,727.31 | $2,772.69 |
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