Sunshine Portal · Section
PO 2720000011
Department of Finance & Admnst
PO Details
- PO ID
- 2720000011
- PO Date
- 07-31-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $258,030.14
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 | Grants To Local Governments | Grant to plan, design, construct, renovate, purchase, furnish, equip and install park improvements including playground, drinking fountains, tables, benches shade structures and lighting at Morningside park in Albuquerque in Bernalillo county. 24-I2776 | 07-31-2026 | $258,030.14 | $0.00 | $258,030.14 |
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