Sunshine Portal · Section
PO 0000047984
Department of Environment
PO Details
- PO ID
- 0000047984
- PO Date
- 07-17-2026
- Agency
- Department of Environment
- Vendor
- CAMINO REAL REGIONAL UTILITY AUTHORITY
- Contract ID
- —
- Division
- 12100
- Vendor ID
- 0000098146
- PO Status
- Dispatched
- Buyer
- 383396.GUS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $134,209.38
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 | Preliminary Engineering Report for Sunland Park WWTP Rehab. Camino Real Regional Utility Authority (CRRUA) CWSRF 133. | 07-17-2026 | $134,209.38 | $43,118.04 | $91,091.34 |
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