Sunshine Portal · Section
TOWN OF TAOS
Purchase orders that Agency has placed with TOWN OF TAOS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $891,764.30
- Balance
- $891,734.01
Purchase Orders
6 POs with TOWN OF TAOS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $891,764.30 | $30.29 | $891,734.01 |
| 0000440051 | SKX-27-01 | AVA1788 | 07-23-2026 | $282,080.00 | $0.00 | $282,080.00 |
| 0000441518 | FY27, LGRF, HW2L500686, ST-MAP, D5 | D21179 | 08-19-2026 | $214,251.00 | $0.00 | $214,251.00 |
| 0000442088 | SKX-27-03-ASAP | AVA1803 | 08-28-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000440867 | FY27, LGRF, HW2L500661, ST-COOP, D5 | D21136 | 08-06-2026 | $105,505.00 | $0.00 | $105,505.00 |
| 0000442090 | SKX-27-02 Pavement Maint RWY 13-31 | AVA1800 | 08-28-2026 | $85,500.00 | $0.00 | $85,500.00 |
| 0000438337 | Utilities - Sewer / Trash | — | 07-01-2026 | $4,428.30 | $30.29 | $4,398.01 |
Showing 1 to 6 of 6 entries
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