Sunshine Portal · Section
CITY OF RATON
Purchase orders that Agency has placed with CITY OF RATON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $672,000.00
- Balance
- $672,000.00
Purchase Orders
4 POs with CITY OF RATON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $672,000.00 | $0.00 | $672,000.00 |
| 0000013872 | Agreement #CCGP-26-005 - Raton Downtown Community Wi-Fi Project will design anddeploy a resilient public Wi¿Fi network by leveraging existing and planned fiber infrastructure.The project will serve the Raton Historic Downtown corridor, the | — | 07-30-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 0000013913 | Per Agreement #CCGP-26-005 - Raton Downtown Community Wi-Fi Project will design anddeploy a resilient public Wi¿Fi network by leveraging existing and planned fiber infrastructure. | — | 08-18-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 0000013767 | Develop a Comprehensive Broadband Feasibility Study and Post-deployment Adoption Planwhich includes the need for expertise grant writing and consulting with a broadband specialistas per Agreement # GWEP-24-011 | — | 07-08-2026 | $86,000.00 | $0.00 | $86,000.00 |
| 0000013840 | Develop a Comprehensive Broadband Feasibility Study and Post-deployment Adoption Planwhich includes the need for expertise grant writing and consulting with a broadband specialistas per Agreement # GWEP-24-011 | — | 07-10-2026 | $86,000.00 | $0.00 | $86,000.00 |
Showing 1 to 4 of 4 entries
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