Sunshine Portal · Section
PUEBLO OF ISLETA
Purchase orders that Department of Early Childhood 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $270,900.00
- Balance
- $270,900.00
Purchase Orders
2 POs with PUEBLO OF ISLETA at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $270,900.00 | $0.00 | $270,900.00 |
| 0000005907 | Support Early Childhood Programing in the Pueblo of Isleta. FY27 | 0000000000000000000026039 | 07-28-2026 | $255,900.00 | $0.00 | $255,900.00 |
| 0000005983 | FY27 Food Security Bridge Fund | — | 08-20-2026 | $15,000.00 | $0.00 | $15,000.00 |
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