Sunshine Portal · Section
TOWN OF COCHITI LAKE
Purchase orders that Homeland Security & Emgncy Mgt has placed with TOWN OF COCHITI LAKE 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
- $291,412.00
- Balance
- $145,706.00
Purchase Orders
1 POs with TOWN OF COCHITI LAKE at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $291,412.00 | $145,706.00 | $145,706.00 |
| 2779500443 | FY27 Fire Protection Fund 1st Distribution Cochiti Lake Fire Department | — | 08-10-2026 | $291,412.00 | $145,706.00 | $145,706.00 |
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