Sunshine Portal · Section
PO 0000001516
Supreme Court
PO Details
- PO ID
- 0000001516
- PO Date
- 07-01-2026
- Agency
- Supreme Court
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 13800
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,125.76
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 | Utilities - Water | Utilities - Water 7/1/26 - 6/30/27 | 07-01-2026 | $10,125.76 | $2,423.64 | $7,702.12 |
| 2 | Utilities - Sewer/Garbage | Utilities - Sewer7/1/26 - 6/30-27 | 07-01-2026 | $1,374.24 | $72.64 | $1,301.60 |
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