Sunshine Portal · Section
SAN JUAN COUNTY
Purchase orders that Department of Transportation has placed with SAN JUAN COUNTY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $2,059,409.29
- Balance
- $1,423,939.02
Purchase Orders
12 POs with SAN JUAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,059,409.29 | $635,470.27 | $1,423,939.02 |
| 0000426638 | FY26, TPF, HW2LP50068, ST-OTHER | D20840 | 10-03-2025 | $1,149,500.00 | $0.00 | $1,149,500.00 |
| 0000423128 | FY26, LGRF, HW2L500640, ST-CAP | D20667 | 08-05-2025 | $176,584.00 | $176,584.00 | $0.00 |
| 0000424556 | LGU-DESIGN, EAST PINON HILLS BLVD | D19450 | 08-26-2025 | $164,720.29 | $81,945.94 | $82,774.35 |
| 0000437671 | LGU DESIGN, FY26, PRELIMINARY ENGINEERING FOR KIRTLAND MULTI-USE PATH 85.44% | D21054 | 06-11-2026 | $157,210.00 | $0.00 | $157,210.00 |
| 0000432173 | Que Linda San Juan County | D20990 | 02-06-2026 | $155,000.00 | $155,000.00 | $0.00 |
| 0000422724 | FY26, LGRF. HW2L500634, ST-SBR | D20656 | 07-28-2025 | $110,039.00 | $110,039.00 | $0.00 |
| 0000422645 | FY26, LGRF, HW2L500612 | D20655 | 07-24-2025 | $81,891.00 | $81,891.00 | $0.00 |
| 0000430601 | 06-AL-64-086 ENDWI San Juan | TS05402 | 01-12-2026 | $27,660.00 | $18,577.49 | $9,082.51 |
| 0000430603 | 06-PT-02-086 STEP San Juan | TS05402 | 01-12-2026 | $20,640.00 | $8,009.70 | $12,630.30 |
| 0000430602 | 06-OP-05b-086 BKLUP San Juan | TS05402 | 01-12-2026 | $11,100.00 | $3,116.14 | $7,983.86 |
| 0000430604 | 06-DD-05e-086 DD San Juan | TS05402 | 01-12-2026 | $5,040.00 | $282.00 | $4,758.00 |
| 0000426988 | ROW Recording Fees - CN F100340 - 1 documents @ $25 per document | — | 10-10-2025 | $25.00 | $25.00 | $0.00 |
Showing 1 to 12 of 12 entries
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