Sunshine Portal · Section
PO 0000083610
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083610
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $80,700.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | EMNRD OFFICE LEASE ADDRESS: 5200 OAKLAND AVENUE, ALBUQUERQUE NM | 07-01-2026 | $80,700.00 | $26,699.12 | $54,000.88 |
| 2 | Rent Of Land & Buildings | EMNRD OFFICE LEASE ADDRESS: 5200 OAKLAND AVENUE, ALBUQUERQUE NM | 07-01-2026 | $3,600.00 | $1,112.46 | $2,487.54 |
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