Sunshine Portal · Section
VILLAGE OF LOS LUNAS
Purchase orders that Department of Transportation has placed with VILLAGE OF LOS LUNAS 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
- $16,342,895.19
- Balance
- $1,121,955.19
Purchase Orders
9 POs with VILLAGE OF LOS LUNAS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,342,895.19 | $15,220,940.00 | $1,121,955.19 |
| 0000422069 | PRIORITY #1, HB2_21_ZF1201, A300962, Los Lunas I-25 Interchange and E-W Corridor Phase I, 100% | D20520 | 07-17-2025 | $15,200,000.00 | $15,200,000.00 | $0.00 |
| 0000426620 | LPF, FY26, LP30056 | D20826 | 10-03-2025 | $539,400.50 | $0.00 | $539,400.50 |
| 0000434330 | LGU DESIGN, FY24, NM 6 from Sand Sage Rd, to 1-25 Roadway and ADA Sidewalk Improvements, 85.44% | D21016 | 03-25-2026 | $284,431.21 | $0.00 | $284,431.21 |
| 0000424328 | LGRF, FY26, L300390, COOP | D20728 | 08-21-2025 | $198,098.00 | $0.00 | $198,098.00 |
| 0000434325 | LGU DESIGN, FY24, North Los Lentes Rehabilitation Improvements, 85.44% | D21012 | 03-25-2026 | $75,165.48 | $0.00 | $75,165.48 |
| 0000430694 | 06-AL-64-057 LOS LUNAS ENDWI | TS05405 | 01-13-2026 | $18,000.00 | $7,500.00 | $10,500.00 |
| 0000430702 | 06-PT-02-057 LOS LUNAS STEP | TS05405 | 01-13-2026 | $18,000.00 | $7,800.00 | $10,200.00 |
| 0000430696 | 06-OP-05b-057 LOS LUNAS BKLUP | TS05405 | 01-13-2026 | $6,800.00 | $3,240.00 | $3,560.00 |
| 0000430706 | 06-DD-05e-057 LOS LUNAS DISTRACTED DRIVING | TS05405 | 01-13-2026 | $3,000.00 | $2,400.00 | $600.00 |
Showing 1 to 9 of 9 entries
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