Sunshine Portal · Section
NAVAJO TRIBAL UTILITY
Purchase orders that Department of Transportation has placed with NAVAJO TRIBAL UTILITY 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
- $20,100.00
- Balance
- $18,841.14
Purchase Orders
2 POs with NAVAJO TRIBAL UTILITY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,100.00 | $1,258.86 | $18,841.14 |
| 0000438322 | Utilities - Electric | — | 07-01-2026 | $17,000.00 | $828.18 | $16,171.82 |
| 0000438240 | ELECTRIC SERVICE (BUFFALO SPRINGS PATROL) FY27 | — | 07-01-2026 | $3,100.00 | $430.68 | $2,669.32 |
Showing 1 to 2 of 2 entries
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