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NORTH CENTRAL REGIONAL TRANSIT DISTRICT
Purchase orders that Department of Transportation has placed with NORTH CENTRAL REGIONAL TRANSIT DISTRICT 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
- $18,486,735.98
- Balance
- $11,764,088.79
Purchase Orders
7 POs with NORTH CENTRAL REGIONAL TRANSIT DISTRICT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,486,735.98 | $6,722,647.19 | $11,764,088.79 |
| 0000436770 | CAP_5339_114PTB23340045101 | M01942 | 05-20-2026 | $5,945,553.00 | $4,160,000.00 | $1,785,553.00 |
| 0000436807 | CAP_5339_114NM-2026-??x PTB2434X0XXX | M01942 | 05-21-2026 | $5,637,505.12 | $0.00 | $5,637,505.12 |
| 0000427147 | OPER_5311_600 Rural FY26NM-2026-014 (PTB2418X226308) | M02013 | 10-15-2025 | $4,251,578.38 | $2,247,938.94 | $2,003,639.44 |
| 0000421396 | FY22 TAP-FLEX CAP_5311_113 | M01473 | 07-08-2025 | $1,751,520.00 | $0.00 | $1,751,520.00 |
| 0000427878 | OPER_S5310_600 SMALL URBANNM-2025-019 PTB2316X025204 | M02013 | 10-30-2025 | $367,023.00 | $0.00 | $367,023.00 |
| 0000426007 | 5311 FY25 INTERCITY OPER_5311_634 | M01958 | 09-23-2025 | $325,182.48 | $314,708.25 | $10,474.23 |
| 0000437189 | OPER_R5310_641 NM-2023-026 PTB2116X021101 | M02042 | 06-01-2026 | $208,374.00 | $0.00 | $208,374.00 |
Showing 1 to 7 of 7 entries
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