Sunshine Portal · Section
PUEBLO OF JEMEZ
Purchase orders that Agency has placed with PUEBLO OF JEMEZ 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
- $45,279.10
- Balance
- $45,279.10
Purchase Orders
1 POs with PUEBLO OF JEMEZ 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $45,279.10 | $0.00 | $45,279.10 |
| 0000058300 | 2024 GO Bonds Allocation Multi-Year PO for Jemez Pueblo Community Library | — | 08-28-2026 | $45,279.10 | $0.00 | $45,279.10 |
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