Sunshine Portal · Section
SAN JUAN COLLEGE
Purchase orders that Department of Early Childhood has placed with SAN JUAN COLLEGE 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
- $946,819.25
- Balance
- $176,576.88
Purchase Orders
2 POs with SAN JUAN COLLEGE at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $946,819.25 | $770,242.37 | $176,576.88 |
| 0000004773 | FY26 NM PreK Services for Children of NM - Ages 3-5 years old | — | 07-01-2025 | $908,600.00 | $732,023.12 | $176,576.88 |
| 0000005008 | Grant Award for National Association for the Education of Young Children AccreditationFY26 July 1, 2025-December 30, 2025 | — | 07-08-2025 | $38,219.25 | $38,219.25 | $0.00 |
Showing 1 to 2 of 2 entries
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