Sunshine Portal · Section
PO 0000008191
Department of Veteran Services
PO Details
- PO ID
- 0000008191
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- CITY OF GALLUP
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000054334
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Utilities for Gallup State Veterans Cemetery for FY2750% encumbrance for July - December. | 07-01-2026 | $500.00 | $86.15 | $413.85 |
| 2 | Utilities - Electricity | Electric Utilities for Gallup State Cemetery for FY2750% encumbrance for July - December. | 07-01-2026 | $2,500.00 | $490.26 | $2,009.74 |
| 3 | Utilities - Sewer/Garbage | Sewer & Garbage for Gallup State Veterans Cemetery for FY27 50% encumbrance for July - December. | 07-01-2026 | $1,000.00 | $157.22 | $842.78 |
| 4 | Utilities | Utilities Environment Surcharge/Taxes for Gallup State Veterans Cemetery for FY27 50% encumbrance for July - December. | 07-01-2026 | $500.00 | $83.11 | $416.89 |
Showing 1 to 4 of 4 entries
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