Sunshine Portal · Section
ANANSI CHARTER SCHOOL
Purchase orders that Public Education Department has placed with ANANSI CHARTER SCHOOL for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,817,750.34
- Balance
- $3,247,252.27
Purchase Orders
6 POs with ANANSI CHARTER SCHOOL at Public 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,817,750.34 | $570,498.07 | $3,247,252.27 |
| 0000100778 | FY27 State Equalization Guarantee, BASE SEG | — | 07-09-2026 | $3,242,041.89 | $540,340.32 | $2,701,701.57 |
| 0000101787 | NM PreK in collaboration with ECECD-FY27-Fund 27149-NM Legislative Laws of 2026, 1st Session. | — | 08-11-2026 | $373,328.00 | $10,419.75 | $362,908.25 |
| 0000102460 | School Bus Transportation Distribution | — | 08-17-2026 | $108,560.00 | $19,738.00 | $88,822.00 |
| 0000100870 | to acquire land for & to plan design construct & renovate campus buildings for preschool special education & ancillary classroom's occupational therapy physical therapy & speech therapy spaces a nurse's office counseling space & community schooling. | — | 07-10-2026 | $82,783.80 | $0.00 | $82,783.80 |
| 0000100869 | to plan design & construct a building & to construct & improve facilities including a secure covered entry portal & upgrades to electrical plumbing technology & security systems | — | 07-10-2026 | $9,157.65 | $0.00 | $9,157.65 |
| 0000102610 | NM Grown FF&V-FY27-NM Legislative Laws of 2026, 1st Session, Chapter 67, Sec IV, Item I, Pages 136-138 | — | 08-20-2026 | $1,879.00 | $0.00 | $1,879.00 |
Showing 1 to 6 of 6 entries
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