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
- $326,249.60
- Balance
- $326,249.60
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $326,249.60 | $0.00 | $326,249.60 |
| 0000005748 | Plan design and construct a maintenance shop near the transportation building. 609-25-J2497 | — | 07-02-2026 | $258,020.00 | $0.00 | $258,020.00 |
| 0000005763 | Plan design construct renovate and furnish a fire station. 609-25-J2496 | — | 07-29-2026 | $68,229.60 | $0.00 | $68,229.60 |
Showing 1 to 2 of 2 entries
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