Sunshine Portal · Section
PO 2779500483
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500483
- PO Date
- 09-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $368,172.55
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 Reimbursement for the Cerrillos Road stormwater infiltration at Ashbaugh Park.BRIC 2022 | 09-01-2026 | $368,172.55 | $4,224.60 | $363,947.95 |
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