Sunshine Portal · Section
PO 0000023221
Military Affairs
PO Details
- PO ID
- 0000023221
- PO Date
- 08-05-2026
- Agency
- Military Affairs
- Vendor
- EPX NEW MEXICO
- Contract ID
- 60705002500787
- Division
- 89700
- Vendor ID
- 0000187895
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,886,507.01
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 | Buildings & Structures | 25-E7S-C-350104-RO Rio Rancho FMS Expansion ProjectRoll Over FY 2026 PO balance to encumber with FY 2027 funds1 @ $4,866,507.01 | 08-05-2026 | $4,886,507.01 | $752,314.79 | $4,134,192.22 |
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