Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with NAVAJO TRIBAL UTILITY for FY2027. Click a PO to see line items and detail.
2 POs with NAVAJO TRIBAL UTILITY at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $20,100.00 | $649.98 | $19,450.02 |
| 0000438322 | Utilities - Electric | — | 07-01-2026 | $17,000.00 | $450.96 | $16,549.04 |
| 0000438240 | ELECTRIC SERVICE (BUFFALO SPRINGS PATROL) FY27 | — | 07-01-2026 | $3,100.00 | $199.02 | $2,900.98 |