Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Dept of Information Technology 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
- $1,430,861.00
- Balance
- $1,429,198.84
Purchase Orders
2 POs with CITY OF LAS CRUCES at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,430,861.00 | $1,662.16 | $1,429,198.84 |
| 0000013566 | Per Agreement #CCGP-26-002 - Information Technology (IT) Infrastructure Project will increase public Wi-Fi availability and capabilities across the City of Las Cruces by replacing core infrastructure and incompatible hardware, and deploying new systems. | — | 05-13-2026 | $1,427,361.00 | $0.00 | $1,427,361.00 |
| 0000012808 | Utilities Sewer/Garbage encumbrance to cover service and all applicable fees 07/01/2025-06/30/2026. | — | 07-01-2025 | $3,500.00 | $1,662.16 | $1,837.84 |
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