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US DEPT OF INTERIOR NATIONAL PARK SERVIC
Purchase orders that Department of Cultural Affairs has placed with US DEPT OF INTERIOR NATIONAL PARK SERVIC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $6,695.35
- Balance
- $0.00
Purchase Orders
1 POs with US DEPT OF INTERIOR NATIONAL PARK SERVIC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,695.35 | $6,695.35 | $0.00 |
| 0000057375 | Repayment to the National Park Service/Department of Interior, the balance of the minimum 10% of that appropriation in grants to Certified Local Governments (CLGs) to ASAP Acct-$6,694.35 Recipient Number - 3524954 Grant No. P23AF01466-00 (HPF23-701159). | — | 06-01-2026 | $6,695.35 | $6,695.35 | $0.00 |
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