Sunshine Portal · Section
SCHAUM, CHRISTOPHER B
Purchase orders that Department of Cultural Affairs has placed with SCHAUM, CHRISTOPHER B for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $718,331.10
- Balance
- $289,730.15
Purchase Orders
4 POs with SCHAUM, CHRISTOPHER B 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $718,331.10 | $428,600.95 | $289,730.15 |
| 0000056431 | All bosque and invasive trees and, Mastication and hand work on all river and fence lines, all blue area. Fuel migration Treatment | 30000002200023AD | 12-02-2025 | $267,187.50 | $267,187.39 | $0.11 |
| 0000056114 | Tree removal, stump removal, and planting new trees at the Fort Stanton Historic Site. FEMA Grant. | 30000002200023AD | 10-22-2025 | $261,689.10 | $133,626.06 | $128,063.04 |
| 0000056116 | Hazardous and invasive Tree removal at the Fort Sumner Historic Site. FEMA Grant. | 30000002200023AD | 10-23-2025 | $161,667.00 | $0.00 | $161,667.00 |
| 0000056812 | Pruning Trees at Los Lucero'sProject #22-20-11 | 30000002200023AD | 02-19-2026 | $27,787.50 | $27,787.50 | $0.00 |
Showing 1 to 4 of 4 entries
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