Sunshine Portal · Section
PO 2720000029
Department of Finance & Admnst
PO Details
- PO ID
- 2720000029
- PO Date
- 08-25-2026
- 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
- $42,594.32
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, equip and improve trails and green storm water infrastructure along the north diversion channel between Indian School Road and Montgomery boulevard in Albuquerque in Bernalillo County. 25- J2805 | 08-25-2026 | $42,594.32 | $0.00 | $42,594.32 |
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