Sunshine Portal · Section
PO 0000048375
Department of Environment
PO Details
- PO ID
- 0000048375
- PO Date
- 09-18-2026
- Agency
- Department of Environment
- Vendor
- EL VALLE DE LOS RANCHOS WATER & SAN AUTH
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000190731
- PO Status
- Dispatched
- Buyer
- 383739.KEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $31,301.38
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | to plan, design, construct and equip water lines, including well connections to a community water system, for the Llano Quemado mutual domestic water consumers association in Taos county, Grants & Services, SAP 26-K2497-GF | 09-18-2026 | $31,301.38 | $0.00 | $31,301.38 |
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