Sunshine Portal · Section
CITY OF CLOVIS
Purchase orders that Department of Transportation has placed with CITY OF CLOVIS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $4,602,254.40
- Balance
- $677,181.52
Purchase Orders
13 POs with CITY OF CLOVIS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,602,254.40 | $3,925,072.88 | $677,181.52 |
| 0000427562 | FY26, LGTPF, HW2LP20063 | D20878 | 10-24-2025 | $2,660,000.00 | $2,660,000.00 | $0.00 |
| 0000427044 | OPER_5311_600 RURAL NM-2026-xxx (PTB2418X) | M02003 | 10-14-2025 | $583,167.40 | $185,323.32 | $397,844.08 |
| 0000433482 | CVN-25-01-03 | AVA1613 | 03-05-2026 | $500,000.00 | $500,000.00 | $0.00 |
| 0000427019 | CVN-25-01-02 | AVA1613 | 10-14-2025 | $303,949.00 | $303,949.00 | $0.00 |
| 0000432174 | Que Linda Beautification The City of Clovis | D20991 | 02-06-2026 | $200,000.00 | $200,000.00 | $0.00 |
| 0000422626 | FY26, LGRF, HW2L200666 | D20649 | 07-24-2025 | $139,433.00 | $0.00 | $139,433.00 |
| 0000422439 | FY26, LGRF, HW2L200689 | D20642 | 07-22-2025 | $89,747.00 | $0.00 | $89,747.00 |
| 0000428887 | CVN-26-02 | AVA1742 | 11-24-2025 | $59,218.00 | $59,218.00 | $0.00 |
| 0000432030 | 06-AL-64-023 ENDWI Clovis | TS05437 | 02-05-2026 | $21,790.00 | $6,012.42 | $15,777.58 |
| 0000421716 | CVN-26-01 | AVA1702 | 07-14-2025 | $20,000.00 | $0.00 | $20,000.00 |
| 0000432034 | 06-PT-02-023 STEP Clovis | TS05437 | 02-05-2026 | $11,110.00 | $6,615.70 | $4,494.30 |
| 0000432032 | 06-OP-05b-023 BKLUP Clovis | TS05437 | 02-05-2026 | $9,880.00 | $1,800.54 | $8,079.46 |
| 0000432037 | 06-DD-05e-023 DD Clovis | TS05437 | 02-05-2026 | $3,960.00 | $2,153.90 | $1,806.10 |
Showing 1 to 13 of 13 entries
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