Sunshine Portal · Section
PO 0000047870
Department of Environment
PO Details
- PO ID
- 0000047870
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TROUT UNLIMITED INC
- Contract ID
- 40667002327711AJ
- Division
- 06400
- Vendor ID
- 0000064154
- PO Status
- Dispatched
- Buyer
- 368382.BRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Restoration project for the town of Chama, NM to improve water quality and habitat in Rio Chama. Term 6/30/27 | 07-01-2026 | $300,000.00 | $0.00 | $300,000.00 |
| 2 | Other Services | Restoration project for the town of Chama, NM to improve water quality and habitat in Rio Chama. Term 6/30/27 | 07-01-2026 | $162,320.02 | $0.00 | $162,320.02 |
| 3 | Other Services | Restoration project for the town of Chama, NM to improve water quality and habitat in Rio Chama. Term 6/30/27 | 07-01-2026 | $92,000.00 | $0.00 | $92,000.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →