Sunshine Portal · Section
PO 2720000019
Department of Finance & Admnst
PO Details
- PO ID
- 2720000019
- PO Date
- 08-14-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CITY OF ELEPHANT BUTTE NM
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000052594
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $62,220.70
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 | To purchase and equip street maintenance equipment for Elephant Butte in Sierra county. 25-J3164 | 08-14-2026 | $62,220.70 | $0.00 | $62,220.70 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →