Sunshine Portal · Section
CAPACITY BUILDERS INC
Purchase orders that Agency has placed with CAPACITY BUILDERS INC 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
- $30,200.00
- Balance
- $20,699.26
Purchase Orders
3 POs with CAPACITY BUILDERS INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $30,200.00 | $9,500.74 | $20,699.26 |
| 0000008818 | Transportation Services Agreement, Pre-Trial Services Program, McKinley County | 24100-2027-0442 | 07-16-2026 | $14,000.00 | $173.54 | $13,826.46 |
| 0000008782 | Transportation Services Pretrial San Juan | 24100-2027-0103 | 07-01-2026 | $10,000.00 | $3,127.20 | $6,872.80 |
| 0000008848 | Regional One Way Bus Pass Qty. 200 | — | 07-30-2026 | $6,200.00 | $6,200.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →