Sunshine Portal · Section
ESPANOLA PUBLIC SCHOOLS
Purchase orders that Higher Education Department has placed with ESPANOLA PUBLIC SCHOOLS 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
- $377,286.12
- Balance
- $377,286.12
Purchase Orders
1 POs with ESPANOLA PUBLIC SCHOOLS at Higher Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $377,286.12 | $0.00 | $377,286.12 |
| 0000016399 | Gear Up annual award to partner district Española Public Schools. | — | 07-27-2026 | $377,286.12 | $0.00 | $377,286.12 |
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