Sunshine Portal · Section
PICURIS PUEBLO
Purchase orders that Tourism Department has placed with PICURIS PUEBLO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $203,666.00
- Balance
- $0.00
Purchase Orders
2 POs with PICURIS PUEBLO at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $203,666.00 | $203,666.00 | $0.00 |
| 0000012315 | FY26 Destination Forward Agreement | — | 10-14-2025 | $200,666.00 | $200,666.00 | $0.00 |
| 0000012214 | FY26 CoOp Flex Grant | — | 07-29-2025 | $3,000.00 | $3,000.00 | $0.00 |
Showing 1 to 2 of 2 entries
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