Sunshine Portal · Section
COOPERATIVE EDUCATION SERVICES
Purchase orders that Public Schools Facility Auth has placed with COOPERATIVE EDUCATION SERVICES for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $2,710,985.62
- Balance
- $2,710,985.62
Purchase Orders
6 POs with COOPERATIVE EDUCATION SERVICES at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,710,985.62 | $0.00 | $2,710,985.62 |
| 0000013041 | S25-006 SILVER HARRISON H. SCHMITT ES K3412 - GENERAL CONTRACTORDISTRICT PARTICIPATION: $1,954,237.23CONTRACT # CES 2026-03-G1176-ALL | — | 08-28-2026 | $1,147,726.62 | $0.00 | $1,147,726.62 |
| 0000013032 | H25-002 HATCH TEACHER HOUSING - MODULAR HOMESDISTRICT PARTICIPATION: $84,818.35CONTRACT #: CES 2023-21-C111 ALL | — | 08-19-2026 | $1,049,116.84 | $0.00 | $1,049,116.84 |
| 0000013048 | P19-004 GALLUP-McKINLEY TOHATCHI HS - FURNITURE FIXTURES & EQUIPEMENTDISTRICT PARTICIPATION: $123,559.07CONTRACT # CES 2024-28-C111-ALL | — | 09-16-2026 | $494,236.27 | $0.00 | $494,236.27 |
| 0000013047 | P25-002 SILVER CLIFF COMBINED SCHOOL - ASBESTOS MATERIALSDISTRICT PARTICIPATION: $18,865.32CONTRACT # CES 2024-13-C117-ALL | — | 09-08-2026 | $11,079.63 | $0.00 | $11,079.63 |
| 0000013005 | P22-004 LOS LUNAS ANN PARISH ES - ASBESTOS TESTINGDISTRICT PARTICIPATION: $5,638.49CONTRACT # CES 2024-13-C117-ALL | — | 07-24-2026 | $7,176.26 | $0.00 | $7,176.26 |
| 0000013044 | FY27 WORKSHOP 9 COOPERATIVE EDUCATIONAL SERVICES FACILITY MANAGERS WORKSHOP IN ALBUQUERQUE, 6 BEN LUJAN LUNCHEON | — | 09-03-2026 | $1,650.00 | $0.00 | $1,650.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →