Sunshine Portal · Section
SAN JUAN COUNTY
Purchase orders that Department of Transportation has placed with SAN JUAN COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,104,717.00
- Balance
- $1,104,717.00
Purchase Orders
3 POs with SAN JUAN COUNTY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,104,717.00 | $0.00 | $1,104,717.00 |
| 0000440027 | FY24, CAPITAL OUTLAY EV CHARGER,SAN JUAN COUNTY, HW2WC0245028, ST-OTHER | D21083 | 07-23-2026 | $582,416.00 | $0.00 | $582,416.00 |
| 0000442060 | FY27, LGRF, HW2L500669, ST-CAP, D5 | D21218 | 08-27-2026 | $370,810.00 | $0.00 | $370,810.00 |
| 0000442062 | FY27, LGRF, HW2L500678, ST-SBR, D5 | D21219 | 08-27-2026 | $151,491.00 | $0.00 | $151,491.00 |
Showing 1 to 3 of 3 entries
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