Sunshine Portal · Section
PO 0000012015
Commission for the Blind
PO Details
- PO ID
- 0000012015
- PO Date
- 07-05-2026
- Agency
- Commission for the Blind
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,733.22
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 411 New York|Water + Tax service payment from July 2026 through December 2026 | 07-05-2026 | $1,733.22 | $264.19 | $1,469.03 |
| 2 | Utilities - Sewer/Garbage | 411 New York | Sewer + Trash + tax service payment from July 2026 through December 2026 | 07-05-2026 | $640.00 | $119.97 | $520.03 |
| 3 | Utilities - Water | 408 White Sands|Water + Tax service Payment from July 2026 through December 2026 | 07-05-2026 | $1,027.60 | $186.80 | $840.80 |
| 4 | Utilities - Sewer/Garbage | 408 White Sands|Sewer + Trash + Tax service Payment from July 2026 through December 2026 | 07-05-2026 | $380.00 | $62.52 | $317.48 |
| 5 | Utilities - Water | 408B | Water Payment from July 2026 through December 2026 | 07-05-2026 | $957.58 | $178.52 | $779.06 |
Showing 1 to 5 of 5 entries
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