Sunshine Portal · Section
PO 0000008169
Department of Veteran Services
PO Details
- PO ID
- 0000008169
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- KIT CARSON ELECTRIC COOPERATIVE
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000045844
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $864.42
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Internet Services for Taos Cemetery for FY2750% encumbrance for July - December. | 07-01-2026 | $864.42 | $268.58 | $595.84 |
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