Sunshine Portal · Section
PO 0000084077
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084077
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SCHAUM, CHRISTOPHER B
- Contract ID
- 30000002200023AD
- Division
- 64600
- Vendor ID
- 0000084882
- PO Status
- Cancelled
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $5,836.88
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 | Maint - Grounds & Roadways | Hazard tree removal services at Fenton Lake State Park, Jemez Springs, NM including NMGRT @6.125% | 07-02-2026 | $5,836.88 | $5,836.88 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →