Sunshine Portal · Section
PO 0000100702
Department of Wildlife
PO Details
- PO ID
- 0000100702
- PO Date
- 07-13-2026
- Agency
- Department of Wildlife
- Vendor
- SDV CONSTRUCTION INC
- Contract ID
- 40000002300034BL
- Division
- 19800
- Vendor ID
- 0000009789
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,024.00
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 | Maint - Furn, Fixt, Equipment | Los Ojos Aeration Towers Assessment (Labor & Materials to pump out water from both Aeration Towers and to assess the current conditions, specifically the interior of the central supply tubes to see if they are clean enough for re-sleeving) 1 @ $12,024.00 | 07-13-2026 | $12,024.00 | $0.00 | $12,024.00 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT Rio Arriba County @ 6.625% = $ 797.00 | 07-13-2026 | $797.00 | $0.00 | $797.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →