Sunshine Portal · Section
CITY OF ESPANOLA
Purchase orders that Dept of Information Technology has placed with CITY OF ESPANOLA 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
- $100,000.00
- Balance
- $455.00
Purchase Orders
1 POs with CITY OF ESPANOLA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $100,000.00 | $99,545.00 | $455.00 |
| 0000013035 | Establish a reliable wireless point-to-point network using Redinet's fiber infrastructure to improve internet access across the Espanola Valley per Grant Agreement #: GWEP-24-020. | — | 07-01-2025 | $100,000.00 | $99,545.00 | $455.00 |
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