Sunshine Portal · Section
RIO ARRIBA COUNTY
Purchase orders that Department of Transportation has placed with RIO ARRIBA COUNTY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $3,203,066.21
- Balance
- $3,201,085.17
Purchase Orders
7 POs with RIO ARRIBA COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,203,066.21 | $1,981.04 | $3,201,085.17 |
| 0000427952 | FY26, TPF, HW2LP50067, ST-OTHER | D20870 | 11-03-2025 | $2,809,001.21 | $0.00 | $2,809,001.21 |
| 0000424751 | FY26, LGRF, HW2L500642, ST-CAP | D20751 | 08-28-2025 | $185,443.00 | $0.00 | $185,443.00 |
| 0000424499 | FY26, LGRF, HW2L500633, ST-SBR | D20727 | 08-25-2025 | $110,039.00 | $0.00 | $110,039.00 |
| 0000424755 | FY26, LGRF, HW2L500611, ST-COOP | D20752 | 08-28-2025 | $81,891.00 | $0.00 | $81,891.00 |
| 0000431439 | 06-AL-64-080 ENDWI Rio Arriba | TS05423 | 01-27-2026 | $11,572.00 | $788.35 | $10,783.65 |
| 0000431444 | 06-PT+RF-080 STEP Rio Arriba | TS05423 | 01-27-2026 | $3,080.00 | $419.61 | $2,660.39 |
| 0000431442 | 06-OP-05b-080 BKLUP Rio Arriba | TS05423 | 01-27-2026 | $2,040.00 | $773.08 | $1,266.92 |
Showing 1 to 7 of 7 entries
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