Sunshine Portal · Section
CITY OF LAS CRUCES
Purchase orders that Military Affairs 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $20,997.05
- Balance
- $8,925.25
Purchase Orders
7 POs with CITY OF LAS CRUCES at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,997.05 | $12,071.80 | $8,925.25 |
| 0000022188 | 26-F5B-011 WATER UTILITYOctober 1, 2025 to June 30, 2026FMS Water9 @ $90.00 = $810.00 | — | 10-23-2025 | $16,611.00 | $7,903.91 | $8,707.09 |
| 0000021969 | 25-E5B-183 Water, Las Cruces FMS July 1, 2025 to September 30, 2025. 3 @ $50.00 | — | 08-20-2025 | $2,038.51 | $2,038.51 | $0.00 |
| 0000021736 | 25-E5B-174 WATER UTILITYJuly 1, 2025- September 30.20253 @ $300.00 = $900.00 | — | 07-14-2025 | $1,015.20 | $1,015.20 | $0.00 |
| 0000021719 | 25-E5B-191 Utilities, Water July 1, 2025 to September 30, 2025 $300 each | — | 07-11-2025 | $901.34 | $901.34 | $0.00 |
| 0000021750 | XX-26-CAP-011 Water Service for the hanger July 1, 2025 to June 30, 2026.5/20/26 Increase PO by $10.00 FG | — | 07-15-2025 | $220.00 | $211.84 | $8.16 |
| 0000021775 | XX-26-CAP-020 Water Serivces for Las Cruces Hangar1 July 2025 - 30 June 2026 | — | 07-15-2025 | $210.00 | $0.00 | $210.00 |
| 0000022245 | 26-CAP-011 Hanger Lease in Las Cruces, July 1, 2025- June 30, 2026 | — | 11-03-2025 | $1.00 | $1.00 | $0.00 |
Showing 1 to 7 of 7 entries
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