Sunshine Portal · Section
CUNNINGHAM, COLLEEN M
Purchase orders that Agency has placed with CUNNINGHAM, COLLEEN M 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
- $410.00
- Balance
- $25.00
Purchase Orders
1 POs with CUNNINGHAM, COLLEEN M at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $410.00 | $385.00 | $25.00 |
| 0000027262 | Per Diem/Partial Day Per Diem Out-of-State Pagosa Springs CO Aug 25-27 to attend the San Juan Chama Project Contractors Association Annual Field Trip | — | 07-22-2026 | $410.00 | $385.00 | $25.00 |
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