Sunshine Portal · Section
PO 2756080430
Department of Finance & Admnst
PO Details
- PO ID
- 2756080430
- PO Date
- 08-28-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CATRON COUNTY
- Contract ID
- —
- Division
- 56000
- Vendor ID
- 0000054377
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,040.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Grant to support programs, services, & activities to reduce the incidence of driving while intoxicated, alcoholism & alcohol abuse in New Mexico 27-D-G-02 | 08-28-2026 | $5,040.00 | $0.00 | $5,040.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →