Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Children, Youth & Families Dpt has placed with CITY OF LAS CRUCES for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $475,265.00
- Balance
- $226,701.92
Purchase Orders
2 POs with CITY OF LAS CRUCES at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $475,265.00 | $248,563.08 | $226,701.92 |
| 0000082155 | Life skills and positive action program at JPT detention center | 25-690-3000-79560 | 07-02-2025 | $438,765.00 | $230,425.50 | $208,339.50 |
| 0000082072 | Utility - Water Usage at John Paul Taylor Center 7/1/2025 through 6/30/2026 $8,000.00 | — | 07-01-2025 | $36,500.00 | $18,137.58 | $18,362.42 |
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