Sunshine Portal · Section
PO 0000100920
Department of Wildlife
PO Details
- PO ID
- 0000100920
- PO Date
- 08-03-2026
- Agency
- Department of Wildlife
- Vendor
- SCHAUM, CHRISTOPHER B
- Contract ID
- 30000002200023AD
- Division
- 19800
- Vendor ID
- 0000084882
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,300.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Prune 3 cottonwoods on the northeastside of the house. Prune dead branchesand prune one root that seems to becracking pavement. Qty-3 @ $1,100.00House #1033 Asset Tag 003880 | 08-03-2026 | $3,300.00 | $3,300.00 | $0.00 |
| 2 | Maint - Grounds & Roadways | Prune dead branches in two cottonwoods on the south side of the house. Cut down onehuge cottonwood. Cut down one big cottonwood. cut down one dead tree in the backyard.Qty-3 @ $2,700.00House number 1041 Asset Tag 005008 | 08-03-2026 | $8,100.00 | $8,100.00 | $0.00 |
| 3 | Maint - Grounds & Roadways | NMGRT 8.3125% | 08-03-2026 | $947.63 | $947.63 | $0.00 |
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