Sunshine Portal · Section
PO 0000084158
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084158
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RA OUTDOORS LLC
- Contract ID
- 40521002406142
- Division
- 20010
- Vendor ID
- 0000147642
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $294,170.45
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 | Bank Fees/Services | NM PARKS CENTRAL RESERVATION SYSTEM SERVICESJULY 2026 - DECEMBER 2026 | 07-02-2026 | $294,170.45 | $0.00 | $294,170.45 |
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