Sunshine Portal · Section
PO 0000084870
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084870
- PO Date
- 09-10-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CLAUNCH-PINTO SWCD
- Contract ID
- 0000000000000000000011587
- Division
- 19900
- Vendor ID
- 0000048627
- PO Status
- Dispatched
- Buyer
- 382737.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $110,790.84
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 | NM State Rd 337 Right of Way (ROW) Clearing #2; Forest Restoration - Thinning and Hazardous fuels reduction; utilizing WP 26-06-3944 - EXP 11-30-2027 | 09-10-2026 | $110,790.84 | $0.00 | $110,790.84 |
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