Sunshine Portal · Section
TOWN OF RED RIVER
Purchase orders that Department of Transportation has placed with TOWN OF RED RIVER for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,516,626.60
- Balance
- $420,899.29
Purchase Orders
6 POs with TOWN OF RED RIVER at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,516,626.60 | $3,095,727.31 | $420,899.29 |
| 0000427960 | FY26, TPF, HW2LP50078, ST-OTHER | D20898 | 11-03-2025 | $2,850,000.00 | $2,850,000.00 | $0.00 |
| 0000427200 | OPER_5311_600 FY26 NM-2025-012 PTB2318X216122 | M02014 | 10-16-2025 | $178,931.60 | $9,610.31 | $169,321.29 |
| 0000427144 | ADMIN_5311_620 RY26 RURALNM-2025-012 | M02014 | 10-15-2025 | $178,931.00 | $0.00 | $178,931.00 |
| 0000426971 | FY26, LGRF, HW2L500649, ST-MAP | D20850 | 10-10-2025 | $170,388.00 | $170,388.00 | $0.00 |
| 0000426464 | FY24, CAPITAL OUTLAY, I3325, HW2C5243325, NOO#1 | D20392 | 10-01-2025 | $72,647.00 | $0.00 | $72,647.00 |
| 0000426637 | FY26, LGRF, HW2L500617, ST-COOP | D20839 | 10-03-2025 | $65,729.00 | $65,729.00 | $0.00 |
Showing 1 to 6 of 6 entries
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