Sunshine Portal · Section
PO 0000048075
Department of Environment
PO Details
- PO ID
- 0000048075
- PO Date
- 07-31-2026
- Agency
- Department of Environment
- Vendor
- AMIGOS BRAVOS INC
- Contract ID
- 40667002327711AB
- Division
- 93100
- Vendor ID
- 0000049390
- PO Status
- Dispatched
- Buyer
- 362197.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $458,875.63
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Restoration project of Trout and Romero Creeks in the Gila National Forest | 07-31-2026 | $458,875.63 | $0.00 | $458,875.63 |
| 2 | Other Services | Restoration project of Trout and Romero Creeks in the Gila National Forest | 07-31-2026 | $103,217.69 | $0.00 | $103,217.69 |
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