Sunshine Portal · Section
PO 0000083924
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083924
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- MOA 23-521-0600-0034
- Division
- 19902
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,397.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | (Coal) Cultural resource services requested by the AML Program. | 07-01-2026 | $40,397.60 | $0.00 | $40,397.60 |
| 2 | Other Services | (Coal) Cultural resource services SAME AS ABOVE - DIFFERENT FUNDING | 07-01-2026 | $29,602.40 | $0.00 | $29,602.40 |
| 3 | Other Services | (Coal) Cultural resource services SAME AS ABOVE - DIFFERENT FUNDING | 07-01-2026 | $124,172.13 | $0.00 | $124,172.13 |
| 4 | Other Services | (Coal) Cultural resource services SAME AS ABOVE - CONTRACT AMENDMENT LINE | 07-01-2026 | $55,827.87 | $0.00 | $55,827.87 |
Showing 1 to 4 of 4 entries
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