Sunshine Portal · Section
CITY OF GRANTS
Purchase orders that Department of Transportation has placed with CITY OF GRANTS 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
- $5,139,695.38
- Balance
- $4,926,801.52
Purchase Orders
5 POs with CITY OF GRANTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,139,695.38 | $212,893.86 | $4,926,801.52 |
| 0000427895 | FY26, LGTPF, HW2LP60056, GF | D20891 | 10-30-2025 | $4,828,607.38 | $0.00 | $4,828,607.38 |
| 0000425798 | FY23, NOO #1, Appropriation ID H3310 | D20257 | 09-18-2025 | $300,000.00 | $210,097.08 | $89,902.92 |
| 0000432093 | 06-AL-64-039 GRANTS ENDWI | TS05450 | 02-05-2026 | $8,400.00 | $1,882.12 | $6,517.88 |
| 0000432095 | 06-PT-RF-039 GRANTS STEP | TS05450 | 02-05-2026 | $1,890.00 | $449.30 | $1,440.70 |
| 0000432094 | 06-OP-05b-039 GRANTS BKLUP | TS05450 | 02-05-2026 | $798.00 | $465.36 | $332.64 |
Showing 1 to 5 of 5 entries
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