Sunshine Portal · Section
PO 2708800006
Department of Finance & Admnst
PO Details
- PO ID
- 2708800006
- PO Date
- 07-27-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CITY OF TUCUMCARI
- Contract ID
- —
- Division
- 08800
- Vendor ID
- 0000054371
- PO Status
- Dispatched
- Buyer
- MELISSA.RA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $497,688.00
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 | Grants To Local Governments | Design & Construct upgrades to the recreation center located at 900 East Laughlin Street, Community Block Grant Program, ("CDBG"), 23-C-NR-I-03-G-07 City of Tucumcari. 2023 Award Year. | 07-27-2026 | $497,688.00 | $0.00 | $497,688.00 |
| 2 | Grants To Local Governments | Design & Construct upgrades to the recreation center located at 900 East Laughlin Street, Community Block Grant Program, ("CDBG"), 23-C-NR-I-03-G-07 City of Tucumcari. 2024 Supplemental Funding. | 07-27-2026 | $300,000.00 | $0.00 | $300,000.00 |
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