Sunshine Portal · Section
CITY OF DEMING
Purchase orders that Department of Transportation has placed with CITY OF DEMING for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $4,296,258.16
- Balance
- $4,071,885.19
Purchase Orders
9 POs with CITY OF DEMING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,296,258.16 | $224,372.97 | $4,071,885.19 |
| 0000428014 | LPF, FY26, LP10072 | D20906 | 11-04-2025 | $3,370,000.00 | $0.00 | $3,370,000.00 |
| 0000422341 | LGRF, FY26, L100649, MAP | D20625 | 07-22-2025 | $375,000.00 | $0.00 | $375,000.00 |
| 0000437991 | DMN-26-03 | AVA1778 | 06-25-2026 | $222,270.00 | $0.00 | $222,270.00 |
| 0000422086 | FUND 93100 AMENDMENT 2 NMDOT CN1102230_PRELIMINARY ENGINEERING (PLANNING AND DESIGN) RELOCATING THE PEARL STREET INTERCHANGE TOTHE RUBY ST INTERSECTION CONTRACT D19730_END DATE 5.31.26 | D19730 | 07-17-2025 | $190,468.94 | $182,074.83 | $8,394.11 |
| 0000420410 | SEWER / GARBAGE | — | 07-01-2025 | $63,387.22 | $32,354.89 | $31,032.33 |
| 0000423115 | DMN-26-02 | AVA1715 | 08-04-2025 | $45,000.00 | $0.00 | $45,000.00 |
| 0000421724 | DMN-26-01 | AVA1705 | 07-14-2025 | $20,000.00 | $0.00 | $20,000.00 |
| 0000433700 | 06-PT-02-030 STEP Deming | TS05461 | 03-10-2026 | $7,140.00 | $7,129.45 | $10.55 |
| 0000433699 | 06-OP-05b-030 BKLUP Deming | TS05461 | 03-10-2026 | $2,992.00 | $2,813.80 | $178.20 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →