Sunshine Portal · Section
PO 2779500462
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500462
- PO Date
- 08-14-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- JICARILLA APACHE NATION
- Contract ID
- —
- Division
- 20380
- Vendor ID
- 0000045900
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants to Native Amer Indians | Reimbursement to the Jicarilla Apache Nation, related to creme as declared in Executive Order 2025-358 Patrol Overtime | 08-14-2026 | $25,000.00 | $25,000.00 | $0.00 |
| 2 | Grants to Native Amer Indians | Reimbursement to the Jicarilla Apache Nation, related to crime as declared in Executive Order 2025-358 (License Plate Reader Cameras) | 08-14-2026 | $57,900.00 | $0.00 | $57,900.00 |
| 3 | Grants to Native Amer Indians | Reimbursement to the Jicarilla Apache Nation, related to crime as declared in Executive Order 2025-358 Additional Overtime | 08-14-2026 | $2,013.08 | $2,013.08 | $0.00 |
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