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THE NAVAJO NATION
Purchase orders that Department of Transportation has placed with THE NAVAJO NATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,790,057.55
- Balance
- $1,790,057.55
Purchase Orders
7 POs with THE NAVAJO NATION at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,790,057.55 | $0.00 | $1,790,057.55 |
| 0000443387 | OPER_5311_600NM-2026-xSSPTB2518Xxxx310 | M02081 | 09-23-2026 | $978,459.90 | $0.00 | $978,459.90 |
| 0000440967 | 2025, NOO #1, Appropriation ID: J3279 | D20976 | 08-10-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 0000441693 | 2025, NOO #1, HW2C6253282 | D20978 | 08-21-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 0000442128 | 2024, NOO #1, HW2C6243293 | D20785 | 08-28-2026 | $175,000.00 | $0.00 | $175,000.00 |
| 0000441229 | 2025, NOO #1, Appropriation ID J3280 | D20960 | 08-13-2026 | $100,000.00 | $0.00 | $100,000.00 |
| 0000443287 | CAP_5339_113NM-2026-022PTB23340051209 | M01957 | 09-22-2026 | $36,197.65 | $0.00 | $36,197.65 |
| 0000438321 | Utilities - Water Fee | — | 07-01-2026 | $400.00 | $0.00 | $400.00 |
Showing 1 to 7 of 7 entries
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