Sunshine Portal · Section
PUEBLO OF SAN FELIPE
Purchase orders that Agency has placed with PUEBLO OF SAN FELIPE 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
- $313,896.00
- Balance
- $289,350.55
Purchase Orders
1 POs with PUEBLO OF SAN FELIPE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $313,896.00 | $24,545.45 | $289,350.55 |
| 0000024345 | Provide Senior Services: The Contractor shall provide services to eligible consumers in compliance with all applicable laws and regulations for FY27 - date of dispatched PO through 6/30/27 | 27-624-4000-0077 | 07-14-2026 | $313,896.00 | $24,545.45 | $289,350.55 |
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