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BOWMAN CONSULTING GROUP LTD
Purchase orders that Public Schools Facility Auth has placed with BOWMAN CONSULTING GROUP LTD 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
- $190,607.73
- Balance
- $190,607.73
Purchase Orders
2 POs with BOWMAN CONSULTING GROUP LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $190,607.73 | $0.00 | $190,607.73 |
| 0000013046 | P21-005 GALLUP McKINLEY CROWNPOINT HS - SUBSURFACE UTILITY ENGINEERING & TOPOGRAPHIC SURVEYDISTRICT PARTICIPATION: $23,570.21CONTRACT # CES 2023-01-C2116-ALL | — | 09-08-2026 | $100,483.53 | $0.00 | $100,483.53 |
| 0000013045 | P21-006 GALLUP-McKINLEY NAVAJO PINE HS - SUBSURFACE UTILITY ENGINEERING/SURVEYINGDISTRICT PARTICIPATION: $21,140.24CONTRACT # CES 2023-01-C2116-ALL | — | 09-08-2026 | $90,124.20 | $0.00 | $90,124.20 |
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