Sunshine Portal · Section
PO 2779500467
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500467
- PO Date
- 08-21-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 40280
- Vendor ID
- 0000054342
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $77,932.38
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Grant Reimbursement Federal Share DR4886 PA PW3 | 08-21-2026 | $77,932.38 | $77,932.38 | $0.00 |
| 2 | Grants To Local Governments | 25% Non-Federal Share | 08-21-2026 | $25,977.45 | $25,977.45 | $0.00 |
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