Sunshine Portal · Section
PUEBLO DE SAN ILDEFONSO
Purchase orders that Department of Indian Affairs has placed with PUEBLO DE SAN ILDEFONSO 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
- $2,240,674.44
- Balance
- $731,128.56
Purchase Orders
10 POs with PUEBLO DE SAN ILDEFONSO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,240,674.44 | $1,509,545.88 | $731,128.56 |
| 0000005488 | Construst Wastewater Treatment System. 609-21-TF04. | — | 08-29-2025 | $1,304,808.82 | $1,304,808.82 | $0.00 |
| 0000005510 | Construct wastewater treatment facility. 609-23-TF04 | — | 09-19-2025 | $412,611.61 | $0.00 | $412,611.61 |
| 0000005552 | Plan design construct and equip a library. 609-25-J2597 | — | 11-24-2025 | $159,889.51 | $0.00 | $159,889.51 |
| 0000005474 | Consult, plan and development infrastructure plan. 609-24-I2599 | — | 08-15-2025 | $120,000.00 | $15,130.06 | $104,869.94 |
| 0000005637 | Plan and develop a plan for the Totavi RV Park. 609-25-J5143C | — | 03-17-2026 | $100,000.00 | $100,000.00 | $0.00 |
| 0000005489 | Behavioral health services. 609-26-BH002 | — | 09-02-2025 | $35,300.00 | $0.00 | $35,300.00 |
| 0000005497 | Behavioral health services. 609-26-BH002 | — | 09-09-2025 | $35,300.00 | $35,300.00 | $0.00 |
| 0000005555 | Grant match for electrical grid. 609-25-J003 | — | 11-24-2025 | $32,680.00 | $32,680.00 | $0.00 |
| 0000005554 | Grant match for electric grid grant. 609-25-J002 | — | 11-24-2025 | $21,627.00 | $21,627.00 | $0.00 |
| 0000005550 | Plan design construct renovate and equip headstart. 609-23-H2673 | — | 11-24-2025 | $18,457.50 | $0.00 | $18,457.50 |
Showing 1 to 10 of 10 entries
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