Sunshine Portal · Section
INDIAN PUEBLO CULTURAL CENTER
Purchase orders that Department of Indian Affairs has placed with INDIAN PUEBLO CULTURAL CENTER for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $2,844,812.78
- Balance
- $274,804.20
Purchase Orders
10 POs with INDIAN PUEBLO CULTURAL CENTER 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,844,812.78 | $2,570,008.58 | $274,804.20 |
| 0000005541 | Costs for the Entrepreneur Complex Phased Construction. 609-25-J012 | — | 11-06-2025 | $1,500,000.00 | $1,500,000.00 | $0.00 |
| 0000005471 | Design, construct and repair heat/air conditioning. 609-25-J2494 | — | 08-14-2025 | $500,000.00 | $262,399.60 | $237,600.40 |
| 0000005470 | Plan, design and reconstruct stucco. 609-24-I2498 | — | 08-14-2025 | $395,000.00 | $395,000.00 | $0.00 |
| 0000005475 | Stucco replacement. 609-25-J2495 | — | 08-18-2025 | $205,000.00 | $204,790.87 | $209.13 |
| 0000005454 | Language preservation. 26-609-IAD02 | — | 07-03-2025 | $120,000.00 | $106,460.27 | $13,539.73 |
| 0000005455 | Indigenous Wisdom Cirriculum for Native American Students - 26-609-IAD01 | — | 07-03-2025 | $110,000.00 | $86,545.06 | $23,454.94 |
| 0000005666 | Food and drinks for event | — | 04-06-2026 | $8,345.52 | $8,345.52 | $0.00 |
| 0000005513 | Hosting and food items for Suicide Awareness Event. | — | 09-22-2025 | $2,823.28 | $2,823.28 | $0.00 |
| 0000005688 | TIF Board Meeting room/equipment rental | — | 05-11-2026 | $2,398.42 | $2,398.42 | $0.00 |
| 0000005599 | Renting classroom for 70 attendees for a TIF training. | — | 01-20-2026 | $1,245.56 | $1,245.56 | $0.00 |
Showing 1 to 10 of 10 entries
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