Sunshine Portal · Section
CUNNINGHAM, COLLEEN M
Purchase orders that Ofc of the State Engineer has placed with CUNNINGHAM, COLLEEN M for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,203.45
- Balance
- $0.00
Purchase Orders
2 POs with CUNNINGHAM, COLLEEN M at Ofc of the State Engineer. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,203.45 | $1,203.45 | $0.00 |
| 0000027415 | Hotel/Meals/Partial Day Per Diem Out-of-State Flagstaff AZ Sept 21-25 to attend the Glen Canyon Dam Adaptive Management Program Knowledge Workshop | — | 09-09-2026 | $818.45 | $818.45 | $0.00 |
| 0000027262 | Per Diem/Partial Day Per Diem Out-of-State Pagosa Springs CO Aug 25-27 to attend the San Juan Chama Project Contractors Association Annual Field Trip | — | 07-22-2026 | $385.00 | $385.00 | $0.00 |
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