Sunshine Portal · Section
PO 0000012016
Commission for the Blind
PO Details
- PO ID
- 0000012016
- PO Date
- 07-05-2026
- Agency
- Commission for the Blind
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $389.43
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | 408 N White Sands BLVD Gas service payments from July 2026 through December 2026 | 07-05-2026 | $389.43 | $68.29 | $321.14 |
| 2 | Utilities - Natural Gas | 411 New York Gas service payments from July 2026 through December 2026 | 07-05-2026 | $617.85 | $125.09 | $492.76 |
| 3 | Utilities - Natural Gas | 411A New York Gas Service payments from July 2026 through December 2026 | 07-05-2026 | $149.30 | $41.70 | $107.60 |
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