Sunshine Portal · Section
PO 0000012017
Commission for the Blind
PO Details
- PO ID
- 0000012017
- PO Date
- 07-05-2026
- Agency
- Commission for the Blind
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- RYAN.MICHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,428.37
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 - Electricity | 408 North White Sands electricity payments from July 2026 through December 2026 | 07-05-2026 | $7,428.37 | $2,862.79 | $4,565.58 |
| 2 | Utilities - Electricity | 411 New York Ave. electricity payments from July 2026 through December 2026 | 07-05-2026 | $6,843.59 | $1,997.45 | $4,846.14 |
| 3 | Utilities - Electricity | 411A New York Ave. electricity payments from July 2026 through December 2026 | 07-05-2026 | $2,413.45 | $386.12 | $2,027.33 |
Showing 1 to 3 of 3 entries
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