Sunshine Portal · Section
PO 2701020412
Department of Finance & Admnst
PO Details
- PO ID
- 2701020412
- PO Date
- 09-16-2026
- Agency
- Department of Finance & Admnst
- Vendor
- COUNTY OF LINCOLN
- Contract ID
- —
- Division
- 01020
- Vendor ID
- 0000054389
- PO Status
- Dispatched
- Buyer
- 366306.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,989,616.61
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 | Grant to support the FEMA-4795-DR-NM South Fork Fire restoration project under the New Mexico Match Fund (the "Program") | 09-16-2026 | $4,989,616.61 | $360,349.66 | $4,629,266.95 |
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