Sunshine Portal · Section
ROCKY MOUNTAIN YOUTH CORPS
Purchase orders that Dept of Workforce Solutions has placed with ROCKY MOUNTAIN YOUTH CORPS 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
- $1,089,507.37
- Balance
- $469,117.37
Purchase Orders
4 POs with ROCKY MOUNTAIN YOUTH CORPS at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,089,507.37 | $620,390.00 | $469,117.37 |
| 0000026507 | Land conservation projects in Northern and Central New Mexico to be completed by 158 AmeriCorps members who will complete a wide variety of land conservation projects. Term 1/1/2026-6/30/2026 | 26-631-7004-00064 | 12-12-2025 | $900,000.00 | $430,882.63 | $469,117.37 |
| 0000025960 | Land conservation projects in Northern and Central New Mexico to be completed by AmeriCorps members. | 25-631-7004-00049 | 07-30-2025 | $163,337.37 | $163,337.37 | $0.00 |
| 0000026580 | Cost reimbursement of American Sign Language Interpretation Services for the Rocky Mountain Youth Corps AmeriCorps program. Total - $16,170.00 | — | 01-20-2026 | $16,170.00 | $16,170.00 | $0.00 |
| 0000026786 | Support of the New MexiCorps participants to offset administrative costs associated with the program, staff training and travel as required by the program, and attendance at the annual Service summit and Day at the Legislature. | — | 04-10-2026 | $10,000.00 | $10,000.00 | $0.00 |
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