Sunshine Portal · Section
CITY OF RATON
Purchase orders that Children, Youth & Families Dpt has placed with CITY OF RATON 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
- $409,325.00
- Balance
- $28,366.60
Purchase Orders
2 POs with CITY OF RATON at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $409,325.00 | $380,958.40 | $28,366.60 |
| 0000082108 | youth programs for the community | 25-690-3000-79554 | 07-01-2025 | $349,925.00 | $321,558.40 | $28,366.60 |
| 0000082149 | CORECAB services for learning lab programs | 25-690-3000-81226 | 07-02-2025 | $59,400.00 | $59,400.00 | $0.00 |
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