Sunshine Portal · Section
PO 0000047911
Department of Environment
PO Details
- PO ID
- 0000047911
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- DONA ANA SOIL & WATER CONSERVATION DIST
- Contract ID
- 26-667-2060-00073
- Division
- 06400
- Vendor ID
- 0000186109
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $80,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Watershed Based Plan update for Stormwater Management in the El Paso Las Cruces watershed. (Term 09/30/2029) | 07-01-2026 | $80,000.00 | $2,780.38 | $77,219.62 |
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