Sunshine Portal · Section
CITY OF SANTA ROSA
Purchase orders that Department of Transportation has placed with CITY OF SANTA ROSA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $2,945,748.60
- Balance
- $2,745,549.77
Purchase Orders
11 POs with CITY OF SANTA ROSA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,945,748.60 | $200,198.83 | $2,745,549.77 |
| 0000426059 | FY26, TPF, HW2LP40083, ST-OTHER | D20798 | 09-24-2025 | $1,184,638.60 | $0.00 | $1,184,638.60 |
| 0000426865 | 4101920, LGU-CONST, LED roadway lighting upgrades, 85.44% | D20845 | 10-08-2025 | $889,224.00 | $5,004.11 | $884,219.89 |
| 0000426357 | FY24, CAPITAL OUTLAY, EV CHARGING STATION, HW2C0245018, ST-OTHER | D20817 | 09-30-2025 | $641,341.00 | $0.00 | $641,341.00 |
| 0000434585 | Que Linda Beatification Program City of Santa Rosa AW | D21006 | 03-31-2026 | $125,000.00 | $125,000.00 | $0.00 |
| 0000423092 | FY26, LGRF, HW2L400727, ST-COOP | D20678 | 08-04-2025 | $61,992.00 | $46,494.00 | $15,498.00 |
| 0000428062 | SXU-26-01 | AVA1737 | 11-04-2025 | $14,000.00 | $7,814.00 | $6,186.00 |
| 0000434955 | SXU-26-02 | AVA1769 | 04-09-2026 | $11,700.00 | $0.00 | $11,700.00 |
| 0000420513 | Water | — | 07-01-2025 | $8,288.00 | $7,966.72 | $321.28 |
| 0000432055 | 06-PT-RF-092 STEP Santa Rosa | TS05443 | 02-05-2026 | $5,350.00 | $5,064.00 | $286.00 |
| 0000432053 | 06-AL-64-092 ENDWI Santa Rosa | TS05443 | 02-05-2026 | $2,365.00 | $1,056.00 | $1,309.00 |
| 0000432054 | 06-OP-05b-092 BKLUP Santa Rosa | TS05443 | 02-05-2026 | $1,850.00 | $1,800.00 | $50.00 |
Showing 1 to 11 of 11 entries
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