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COAL TO STOP VIOLENCE AGST NATIVE WOMEN
Purchase orders that Agency has placed with COAL TO STOP VIOLENCE AGST NATIVE WOMEN 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
- $262,500.00
- Balance
- $233,441.64
Purchase Orders
1 POs with COAL TO STOP VIOLENCE AGST NATIVE WOMEN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $262,500.00 | $29,058.36 | $233,441.64 |
| 0000084163 | Domestic Violence Training & Technical Assistance | 26-690-4000-83151 | 07-07-2026 | $262,500.00 | $29,058.36 | $233,441.64 |
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