Sunshine Portal · Section
ROCKY MOUNTAIN YOUTH CORPS
Purchase orders that State Land Office 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $49,597.01
- Balance
- $49,597.01
Purchase Orders
1 POs with ROCKY MOUNTAIN YOUTH CORPS at State Land Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $49,597.01 | $0.00 | $49,597.01 |
| 0000013206 | Vegetation Mgmt. Treatment: Hand thinning, piñon-juniper, Hand thinning, bosque/riparian, Lop and scatter. Erosion control and road maintenance: rock/wood structures. Mobilization Rio Embudo Youth Crew Project - SLO Project 26-23 | 50000002500060BD | 03-23-2026 | $49,597.01 | $0.00 | $49,597.01 |
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