Sunshine Portal · Section
PUEBLO OF ISLETA
Purchase orders that Agency has placed with PUEBLO OF ISLETA 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
- $1,329.24
- Balance
- $1,329.24
Purchase Orders
2 POs with PUEBLO OF ISLETA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,329.24 | $0.00 | $1,329.24 |
| 0000046993 | LODGING - ISLETA/ NATALIE RIVERA - $664.62 - 8/23/26-8/26/26 | — | 08-17-2026 | $664.62 | $0.00 | $664.62 |
| 0000047003 | LODGING - ISLETA/ BRITTANY RODRIGUEZ - $664.62 - 8/23/26-8/26/26 | — | 08-19-2026 | $664.62 | $0.00 | $664.62 |
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