Sunshine Portal · Section
PUEBLO OF ACOMA
Purchase orders that Agency has placed with PUEBLO OF ACOMA 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
- $5,835,531.67
- Balance
- $5,835,531.67
Purchase Orders
3 POs with PUEBLO OF ACOMA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,835,531.67 | $0.00 | $5,835,531.67 |
| 0000005759 | Design the Acoma Pueblo SP30 Pueblo Road Design Project. 609-25-TF17 | — | 07-16-2026 | $2,793,285.12 | $0.00 | $2,793,285.12 |
| 0000005761 | Design the Acoma Pueblo SP30 Pueblo Road Design Project. 609-25-TF17 | — | 07-21-2026 | $2,793,285.12 | $0.00 | $2,793,285.12 |
| 0000005764 | Plan and design a land use plan for the Pueblo of Acoma. 609-25-J2499 | — | 07-30-2026 | $248,961.43 | $0.00 | $248,961.43 |
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