Sunshine Portal · Section
PUEBLO OF ZUNI
Purchase orders that Agency has placed with PUEBLO OF ZUNI for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $67,521.57
- Balance
- $67,521.57
Purchase Orders
1 POs with PUEBLO OF ZUNI 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $67,521.57 | $0.00 | $67,521.57 |
| 0000048394 | Recycling and Illegal Dumping Grant Project RAID-FY27-05 Pueblo of Zuni | — | 09-21-2026 | $67,521.57 | $0.00 | $67,521.57 |
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