Sunshine Portal · Section
CITY OF HOBBS
Purchase orders that Department of Transportation has placed with CITY OF HOBBS 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
- $3,487,566.18
- Balance
- $2,311,028.66
Purchase Orders
5 POs with CITY OF HOBBS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,487,566.18 | $1,176,537.52 | $2,311,028.66 |
| 0000424375 | HOBBS-26-01 | AVA1725 | 08-21-2025 | $2,500,000.00 | $883,022.00 | $1,616,978.00 |
| 0000427086 | OPER_5311_600 FY26 RURALNM-2026-xxx (PTB2418X--) | M02007 | 10-15-2025 | $960,281.18 | $285,130.01 | $675,151.17 |
| 0000431465 | 06-AL-64-045 ENDWI Hobbs | TS05426 | 01-27-2026 | $14,580.00 | $2,280.88 | $12,299.12 |
| 0000431467 | 06-PT-02-045 STEP Hobbs | TS05426 | 01-27-2026 | $8,280.00 | $4,308.50 | $3,971.50 |
| 0000431466 | 06-OP-05b-045 BKLUP Hobbs | TS05426 | 01-27-2026 | $4,425.00 | $1,796.13 | $2,628.87 |
Showing 1 to 5 of 5 entries
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