Sunshine Portal · Section
GRANT, COUNTY OF
Purchase orders that Department of Transportation has placed with GRANT, COUNTY OF 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
- $3,012,949.52
- Balance
- $2,057,571.70
Purchase Orders
9 POs with GRANT, COUNTY OF 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,012,949.52 | $955,377.82 | $2,057,571.70 |
| 0000427545 | LPF, FY26, LP10074 | D20886 | 10-24-2025 | $794,391.32 | $0.00 | $794,391.32 |
| 0000427063 | OPER_5311_600 FY26 RURALNM-2026-xxx (PTB2418X) | M02006 | 10-14-2025 | $752,273.20 | $125,507.82 | $626,765.38 |
| 0000428308 | SVC-22-04 | AVA1442 | 11-12-2025 | $620,881.00 | $620,881.00 | $0.00 |
| 0000426701 | SVC-26-02 | AVA1729 | 10-06-2025 | $297,533.00 | $0.00 | $297,533.00 |
| 0000423294 | LGRF, FY26, L100641, SBR | D20692 | 08-06-2025 | $174,103.00 | $0.00 | $174,103.00 |
| 0000422467 | LGRF, FY26, L100645, CAP | D20633 | 07-23-2025 | $164,779.00 | $0.00 | $164,779.00 |
| 0000422779 | LGRF, FY26, L100622, COOP | D20664 | 07-29-2025 | $109,715.00 | $109,715.00 | $0.00 |
| 0000421138 | SVC-26-01 | AVA1701 | 07-03-2025 | $68,745.00 | $68,745.00 | $0.00 |
| 0000431293 | SVC-26-03 | AVA1753 | 01-23-2026 | $30,529.00 | $30,529.00 | $0.00 |
Showing 1 to 9 of 9 entries
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