Sunshine Portal · Section
PO 2740000061
Department of Finance & Admnst
PO Details
- PO ID
- 2740000061
- PO Date
- 09-10-2026
- Agency
- Department of Finance & Admnst
- Vendor
- COUNTY OF MCKINLEY
- Contract ID
- —
- Division
- 62000
- Vendor ID
- 0000054393
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,999,999.99
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 | Construction and improvements to the Red Rock Park RV and Campground facilities to includes site and infrastructure upgrades, utility improvements, roadway and parking enhancements, RV pad and campground renovations, and relate. 26-ZK5053 | 09-10-2026 | $4,999,999.99 | $0.00 | $4,999,999.99 |
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