Sunshine Portal · Section
NAVAJO TRIBAL UTILITY
Purchase orders that Department of Transportation has placed with NAVAJO TRIBAL UTILITY 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
- $20,100.00
- Balance
- $19,450.02
Purchase Orders
2 POs with NAVAJO TRIBAL UTILITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,100.00 | $649.98 | $19,450.02 |
| 0000438322 | Utilities - Electric | — | 07-01-2026 | $17,000.00 | $450.96 | $16,549.04 |
| 0000438240 | ELECTRIC SERVICE (BUFFALO SPRINGS PATROL) FY27 | — | 07-01-2026 | $3,100.00 | $199.02 | $2,900.98 |
Showing 1 to 2 of 2 entries
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