Sunshine Portal · Section
SAN JUAN COLLEGE
Purchase orders that Dept of Information Technology 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $132,431.50
- Balance
- $127,238.50
Purchase Orders
1 POs with SAN JUAN COLLEGE at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $132,431.50 | $5,193.00 | $127,238.50 |
| 0000013336 | Broadband Program Support-Farmington SEN Node Operations. per contract # SEN-26-014 | — | 06-12-2026 | $132,431.50 | $5,193.00 | $127,238.50 |
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