Sunshine Portal · Section
CITY OF CARLSBAD
Purchase orders that Department of Transportation has placed with CITY OF CARLSBAD for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $2,978,125.48
- Balance
- $2,596,844.41
Purchase Orders
11 POs with CITY OF CARLSBAD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,978,125.48 | $381,281.07 | $2,596,844.41 |
| 0000434689 | 2025, NOO #1, Appropriation ID J3272 | D20899 | 04-02-2026 | $1,500,000.00 | $0.00 | $1,500,000.00 |
| 0000427028 | OPER_5311_600 FY26 RuralNM-2026-xxx FY24 (NM-18-Xxx) PTB2418X | M02002 | 10-14-2025 | $746,311.48 | $207,366.20 | $538,945.28 |
| 0000433097 | 2025, NOO #1, Appropriation ID J3273 | D20900 | 02-25-2026 | $563,000.00 | $44,569.26 | $518,430.74 |
| 0000432156 | Que Linda City of Carlsbad AW | D20987 | 02-06-2026 | $100,000.00 | $100,000.00 | $0.00 |
| 0000428155 | 06-AL-64-013 Carlsbad ENDWI | TS05387 | 11-06-2025 | $21,080.00 | $6,343.26 | $14,736.74 |
| 0000428157 | 06-PT-02-013 Carlsbad STEP | TS05387 | 11-06-2025 | $15,996.00 | $12,769.52 | $3,226.48 |
| 0000428933 | LGU-DESIGN, FY26 Rec Trails Prog (RTP) Funds, Sunset Area Trail. 85.44% | D20921 | 11-25-2025 | $10,465.00 | $0.00 | $10,465.00 |
| 0000420622 | SOLID WASTE | — | 07-01-2025 | $8,050.00 | $7,708.72 | $341.28 |
| 0000428156 | 06-OP-05b-013 Carlsbad BKLUP | TS05387 | 11-06-2025 | $6,760.00 | $307.11 | $6,452.89 |
| 0000428066 | CNM-26-02 | AVA1738 | 11-04-2025 | $4,479.00 | $2,217.00 | $2,262.00 |
| 0000428158 | 06-DD-05e-013 Carlsbad DD | TS05387 | 11-06-2025 | $1,984.00 | $0.00 | $1,984.00 |
Showing 1 to 11 of 11 entries
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