Sunshine Portal · Section
LUTHERAN SOCIAL SERVICES OF COLORADO INC
Purchase orders that Agency has placed with LUTHERAN SOCIAL SERVICES OF COLORADO INC 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
- $945,000.00
- Balance
- $718,844.23
Purchase Orders
3 POs with LUTHERAN SOCIAL SERVICES OF COLORADO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $945,000.00 | $226,155.77 | $718,844.23 |
| 0000046324 | Refugee Social Services ulitlizing FFY24 Funding PSC 26-630-9000-0018 | PSC 26-630-9000-00018 | 07-01-2026 | $750,000.00 | $156,597.02 | $593,402.98 |
| 0000046448 | Refugee School Impact Program utilizing FFY24 Grant Funds PSC 26-630-9000-0017 | — | 07-01-2026 | $180,000.00 | $66,239.95 | $113,760.05 |
| 0000046256 | Providing Youth Mentoring Services to Refugee youth 15-24 years old - PSC 26-630-9000-0032 July 2026- September 2026 | PSC 26-630-9000-0032 | 07-01-2026 | $15,000.00 | $3,318.80 | $11,681.20 |
Showing 1 to 3 of 3 entries
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