Sunshine Portal · Section
SAN JUAN COUNTY
Purchase orders that Agency has placed with SAN JUAN COUNTY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,570,197.00
- Balance
- $1,570,197.00
Purchase Orders
5 POs with SAN JUAN COUNTY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,570,197.00 | $0.00 | $1,570,197.00 |
| 0000440027 | FY24, CAPITAL OUTLAY EV CHARGER,SAN JUAN COUNTY, HW2WC0245028, ST-OTHER | D21083 | 07-23-2026 | $582,416.00 | $0.00 | $582,416.00 |
| 0000443010 | Rec Trails FY26 Construction, Design and construct 12 miles of new non-motorized singletrack at the Alien Run Recreation Area and Angel Peak Scenic Area. 85.44% | D20566 | 09-16-2026 | $384,480.00 | $0.00 | $384,480.00 |
| 0000442060 | FY27, LGRF, HW2L500669, ST-CAP, D5 | D21218 | 08-27-2026 | $370,810.00 | $0.00 | $370,810.00 |
| 0000442062 | FY27, LGRF, HW2L500678, ST-SBR, D5 | D21219 | 08-27-2026 | $151,491.00 | $0.00 | $151,491.00 |
| 0000443524 | FY27, LGRF, HW2L500653, ST-COOP, D5 | D21260 | 09-28-2026 | $81,000.00 | $0.00 | $81,000.00 |
Showing 1 to 5 of 5 entries
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