Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Agency has placed with CITY OF ESPANOLA 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
- $2,677.69
- Balance
- $1,837.51
Purchase Orders
1 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,677.69 | $840.18 | $1,837.51 |
| 0000046295 | City of Espanola water + surcharges for the Rio Arriba ISD Office account number 8.13016000.00 (AVERAGE $146.22/month x 6 months= $877.32 | — | 07-01-2026 | $2,677.69 | $840.18 | $1,837.51 |
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