Sunshine Portal · Section
JICARILLA APACHE NATION
Purchase orders that Department of Indian Affairs has placed with JICARILLA APACHE NATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202616 records
- # of Purchase Orders
- 16
- Total Amount
- $4,814,434.33
- Balance
- $3,242,300.89
Purchase Orders
16 POs with JICARILLA APACHE NATION at Department of Indian Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,814,434.33 | $1,572,133.44 | $3,242,300.89 |
| 0000005504 | Plan design and construct utility lines. 609-22-G3288 | — | 09-10-2025 | $1,159,946.00 | $1,106,252.15 | $53,693.85 |
| 0000005727 | Plan design construct install and replace fire hydrants. 609-23-TF03 | — | 06-11-2026 | $665,000.00 | $0.00 | $665,000.00 |
| 0000005731 | Plan design construct and make improvements to the Dulce water system. 609-24-I2547 | — | 06-11-2026 | $550,000.00 | $0.00 | $550,000.00 |
| 0000005728 | Plan design construct equip and improve the water and waste water system. 609-23-H2600 | — | 06-11-2026 | $510,400.00 | $0.00 | $510,400.00 |
| 0000005632 | Plan design construct purchase and equip building. 609-24-I2550 | — | 03-10-2026 | $397,556.00 | $67,550.00 | $330,006.00 |
| 0000005729 | Plan design construct and replace water meters. 609-23-H2603 | — | 06-11-2026 | $357,000.00 | $0.00 | $357,000.00 |
| 0000005725 | Plan design construct replace equip and install fire hydrants. 609-23-H2597 | — | 06-11-2026 | $320,000.00 | $0.00 | $320,000.00 |
| 0000005568 | Fund educations television and radio for tribes pueblos & nations 609-26-TPB01 | — | 12-10-2025 | $228,776.00 | $108,759.96 | $120,016.04 |
| 0000005730 | Plan design construct and replace main water line valves. 609-23-H2601 | — | 06-11-2026 | $226,000.00 | $0.00 | $226,000.00 |
| 0000005672 | Purchase and equip vehicles and equipment for workforce innovation students. 609-25-J4237 | — | 04-10-2026 | $148,720.00 | $148,720.00 | $0.00 |
| 0000005723 | Purchase an accessible vehicle and equipment for the community health and fitness center. 609-25-J4233 | — | 06-10-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 0000005664 | Purchase and equip brush trucks. 609-24-I2551 | — | 04-03-2026 | $50,000.00 | $50,000.00 | $0.00 |
| 0000005685 | Purchase and equip ambulances. 609-24-I2549 | — | 05-05-2026 | $50,000.00 | $50,000.00 | $0.00 |
| 0000005726 | Plan design construct install and replace fire hydrants. 609-24-I2545 | — | 06-11-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 0000005704 | Purchase and equip chest compression systems for ambulances and emergency medical services. 609-25-J4234 | — | 05-20-2026 | $24,948.08 | $24,763.08 | $185.00 |
| 0000005466 | Purchase a balar, compactor, and other equipment for Jicarilla Supermarket. 609-25-J4235 | — | 08-05-2025 | $16,088.25 | $16,088.25 | $0.00 |
Showing 1 to 16 of 16 entries
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