Sunshine Portal · Section
PO 0000084924
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084924
- PO Date
- 09-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- ROCKY MOUNTAIN YOUTH CORPS
- Contract ID
- 50000002400029BO
- Division
- 19902
- Vendor ID
- 0000050703
- PO Status
- Dispatched
- Buyer
- 382737.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40,251.53
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Provide labor to support Seedling Program Distribution Event Fall 2026 by SWPA PP 27-07-0206 EXP 12/31/2026 | 09-17-2026 | $40,251.53 | $0.00 | $40,251.53 |
| 2 | Other Services | Provide labor to support Seedling Program Distribution Event Fall 2026 by SWPA PP 27-07-0206 EXP 12/31/2026 | 09-17-2026 | $13,551.13 | $0.00 | $13,551.13 |
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