Sunshine Portal · Section
PUEBLO OF ISLETA
Purchase orders that Aging & Long-Term Services Dpt has placed with PUEBLO OF ISLETA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $607,730.49
- Balance
- $176,646.92
Purchase Orders
6 POs with PUEBLO OF ISLETA at Aging & Long-Term Services Dpt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $607,730.49 | $431,083.57 | $176,646.92 |
| 0000023597 | Senior Services: The Contractor shall provide services to eligible consumers in compliance with all applicable laws and regulations for FY26. IGA 26-624-4000-0071 July 1, 2025 - June 30, 2026 | 26-624-4000-0071 | 07-09-2025 | $303,368.00 | $297,938.53 | $5,429.47 |
| 0000023598 | Adult Day Centers: The Contractor shall provide services to eligible individuals at Adult Day Centers, ensuring compliance with all applicable laws, rules, and regulations for FY26. IGA 26-624-4000-0089 July 1, 2025 - June 30, 2026 | 26-624-4000-0089 | 07-09-2025 | $144,075.00 | $133,145.04 | $10,929.96 |
| 0000024046 | Renovation/Code Compliance/Addition to the Isleta Elder Center | — | 04-20-2026 | $123,530.40 | $0.00 | $123,530.40 |
| 0000023874 | Meals & Equipment (DISHWASHER AND INSTALLATION) | — | 12-10-2025 | $20,671.28 | $0.00 | $20,671.28 |
| 0000023945 | To expand training, education, outreach, and respite services - from execution through 6/30/26 | 0000000000000000000025945 | 02-24-2026 | $16,000.00 | $0.00 | $16,000.00 |
| 0000023964 | to construct and furnish a multi-purpose training room for the Elder Center | — | 03-05-2026 | $85.81 | $0.00 | $85.81 |
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