Sunshine Portal · Section
PO 0000084075
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084075
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SPEARS HORN ARCHITECTS, INC
- Contract ID
- PSA 23-521-0500-0119-001
- Division
- 89200
- Vendor ID
- 0000054286
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $101,298.49
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 | Capital -Professional Contract | Architectural services for Vault Toilet Phase III, including: (1) double vault toilet, (1) single vault toilet, and adjacent day-use area land improvements at Fenton Lake State Park, NM. | 07-02-2026 | $101,298.49 | $6,529.23 | $94,769.26 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →