Sunshine Portal · Section
PUEBLO OF ISLETA
Purchase orders that Department of Public Safety has placed with PUEBLO OF ISLETA for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $12,662.40
- Balance
- $824.16
Purchase Orders
1 POs with PUEBLO OF ISLETA at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,662.40 | $11,838.24 | $824.16 |
| 0000069099 | Meeting Room Rental, 2 DaysAdministrative Annual Training ConferenceJuly 30-31, 2026QTY 1 @ 2,520.00 | — | 07-24-2026 | $12,662.40 | $11,838.24 | $824.16 |
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