Sunshine Portal · Section
PO 0000048014
Department of Environment
PO Details
- PO ID
- 0000048014
- PO Date
- 07-23-2026
- Agency
- Department of Environment
- Vendor
- INCORPORATED COUNTY OF LOS ALAMOS
- Contract ID
- —
- Division
- 33700
- Vendor ID
- 0000054457
- PO Status
- Dispatched
- Buyer
- 383396.GUS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $155,986.02
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 | Electrical and Mechanical equipment upgrades in multiple water supply wells. RIP 00059 Los Alamos Co. | 07-23-2026 | $155,986.02 | $155,986.02 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →