Sunshine Portal · Section
VILLAGE OF LOS RANCHOS DE ALBUQUERQUE
Purchase orders that Department of Transportation has placed with VILLAGE OF LOS RANCHOS DE ALBUQUERQUE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $3,620,225.02
- Balance
- $3,276,748.94
Purchase Orders
5 POs with VILLAGE OF LOS RANCHOS DE ALBUQUERQUE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,620,225.02 | $343,476.08 | $3,276,748.94 |
| 0000437888 | LGU-DESIGN, FY23, Chavez Road MultiuseTrail, 85.44% | D21056 | 06-22-2026 | $1,544,351.04 | $0.00 | $1,544,351.04 |
| 0000423524 | LGRF, FY26, L300393, MAP | D20718 | 08-08-2025 | $930,338.00 | $0.00 | $930,338.00 |
| 0000428682 | FY24, CAPITAL OUTLAY, EV CHARGING STATION, HW2C0245013 | D20920 | 11-19-2025 | $766,647.00 | $0.00 | $766,647.00 |
| 0000423262 | LGRF, FY26, L300391, COOP | D20685 | 08-05-2025 | $275,894.00 | $275,894.00 | $0.00 |
| 0000421440 | FY25, J4088, CAPTIAL OUTLAY, HW2C3212988, REAUTH | D19128 | 07-09-2025 | $102,994.98 | $67,582.08 | $35,412.90 |
Showing 1 to 5 of 5 entries
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