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CITY OF PORTALES
Purchase orders that Department of Transportation has placed with CITY OF PORTALES 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
- $4,283,489.47
- Balance
- $866,010.51
Purchase Orders
9 POs with CITY OF PORTALES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,283,489.47 | $3,417,478.96 | $866,010.51 |
| 0000426599 | FY26, LGTPF, HW2LP20065 | D20834 | 10-02-2025 | $2,850,000.00 | $2,850,000.00 | $0.00 |
| 0000437659 | LGU-CONST, Road reconstruction and improvements | D21053 | 06-11-2026 | $500,000.00 | $0.00 | $500,000.00 |
| 0000426734 | 2025, NOO #1, Appropriation ID J3286 | D20837 | 10-06-2025 | $451,402.47 | $418,929.73 | $32,472.74 |
| 0000421690 | FY24, NOO #1, Appropriation ID I3299 | D20466 | 07-11-2025 | $400,000.00 | $143,563.66 | $256,436.34 |
| 0000427909 | OPER_R5310_600 RURALNM-2025-019 PTB2316X025108 | M02024 | 10-31-2025 | $56,820.00 | $2,319.34 | $54,500.66 |
| 0000432047 | 06-PT-02-075 STEP Portales | TS05430 | 02-05-2026 | $10,062.00 | $967.84 | $9,094.16 |
| 0000432039 | 06-AL-64-075 ENDWI Portales | TS05430 | 02-05-2026 | $8,884.00 | $1,544.94 | $7,339.06 |
| 0000432041 | 06-OP-05B-075 BKLUP Portales | TS05430 | 02-05-2026 | $4,171.00 | $0.00 | $4,171.00 |
| 0000432048 | 06-DD-05e-075 DD Portales | TS05430 | 02-05-2026 | $2,150.00 | $153.45 | $1,996.55 |
Showing 1 to 9 of 9 entries
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