Sunshine Portal · Section
PO 0000083669
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083669
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- UPPER CHAMA SOIL AND WATER CONSERV DISTR
- Contract ID
- 0000000000000000000011574
- Division
- 19902
- Vendor ID
- 0000086749
- PO Status
- Dispatched
- Buyer
- 382737.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000,000.00
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 | Rio Chama Collaborative Forest Landscape Restoration Project using the Community Wildfire Defensive Grant. Utilizing WP 25-01-3870 expiring on 06/30/2029. | 07-01-2026 | $2,000,000.00 | $307,912.63 | $1,692,087.37 |
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