Sunshine Portal · Section
VILLAGE OF RUIDOSO
Purchase orders that Department of Transportation has placed with VILLAGE OF RUIDOSO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $5,457,976.00
- Balance
- $3,457,058.88
Purchase Orders
13 POs with VILLAGE OF RUIDOSO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,457,976.00 | $2,000,917.12 | $3,457,058.88 |
| 0000424379 | SRR-26-02 | AVA1724 | 08-21-2025 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| 0000427110 | FY26, LGTPF, HW2LP20072 | D20860 | 10-15-2025 | $1,900,000.00 | $1,900,000.00 | $0.00 |
| 0000437015 | SRR-26-08 | AVA1775 | 05-27-2026 | $180,000.00 | $0.00 | $180,000.00 |
| 0000437013 | SRR-26-07 | AVA1776 | 05-27-2026 | $145,000.00 | $0.00 | $145,000.00 |
| 0000423389 | SRR-26-01 | AVA1720 | 08-06-2025 | $68,111.00 | $4,539.00 | $63,572.00 |
| 0000426024 | SRR-26-03 | AVA1730 | 09-23-2025 | $61,670.00 | $35,000.00 | $26,670.00 |
| 0000428030 | SRR-26-04 | AVA1736 | 11-04-2025 | $45,263.00 | $45,263.00 | $0.00 |
| 0000428051 | SRR-26-05 | AVA1735 | 11-04-2025 | $26,000.00 | $3,728.00 | $22,272.00 |
| 0000435942 | SRR-26-06 | AVA1774 | 04-30-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000433809 | 06-AL-64-084 ENDWI Ruidoso PD | TS05466 | 03-12-2026 | $7,392.00 | $3,852.43 | $3,539.57 |
| 0000433811 | 06-PT-02-084 STEP Ruidoso PD | TS05466 | 03-12-2026 | $6,160.00 | $3,488.79 | $2,671.21 |
| 0000433810 | 06-OP-05b-084 BKLUP Ruidoso PD | TS05466 | 03-12-2026 | $4,400.00 | $3,801.60 | $598.40 |
| 0000433812 | 06-DD-05e-084 DD Ruidoso PD | TS05466 | 03-12-2026 | $1,980.00 | $1,244.30 | $735.70 |
Showing 1 to 13 of 13 entries
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