Sunshine Portal · Section
PO 0000084081
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084081
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- FAMCO INC
- Contract ID
- 51521002506156AK
- Division
- 89200
- Vendor ID
- 0000187233
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $307,383.99
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 | Land - Improvements | Road Construction services for Leasburg Park Rd; milling, repaving, adding angled parking, installing new main water line and paving/striping of parking areas along Leasburg Rd at Leasburg, including NMGRT at 6.4975%. Capital Project # 2023-SP160009. | 07-02-2026 | $307,383.99 | $163,233.44 | $144,150.55 |
| 2 | Land - Improvements | Utility Construction for abandonment, removal of septic systems; installation of new septic tank, pump station, low pressure dosing system, and related electrical improvements including NMGRT at 6.4975%. Capital Project #2023-SP160007. (Non-Fed Match) | 07-02-2026 | $149,460.02 | $65,173.13 | $84,286.89 |
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