Sunshine Portal · Section
CITY OF RATON
Purchase orders that Dept of Information Technology 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
- $350,000.00
- Balance
- $336,000.00
Purchase Orders
2 POs with CITY OF RATON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $350,000.00 | $14,000.00 | $336,000.00 |
| 0000013586 | Per Agreement #CCGP-26-005 - Raton Downtown Community Wi-Fi Project will design anddeploy a resilient public Wi¿Fi network by leveraging existing and planned fiber infrastructure. The project will serve the Raton Historic Downtown corridor, the Amtrak s | — | 06-02-2026 | $250,000.00 | $0.00 | $250,000.00 |
| 0000013037 | Develop a Comprehensive Broadband Feasibility Study and Post-deployment Adoption Plan which includes the need for expertise grant writing and consulting with a broadband specialist as per Agreement # GWEP-24-011 | — | 07-01-2025 | $100,000.00 | $14,000.00 | $86,000.00 |
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