Sunshine Portal · Section
PO 0000013656
Dept of Information Technology
PO Details
- PO ID
- 0000013656
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Utilities Sewer/Garbage encumbrance to cover service and all applicable fees 07/01/2026-06/30/2027 | 07-01-2026 | $1,400.00 | $107.64 | $1,292.36 |
| 2 | Utilities - Water | Utilities Water encumbrance to cover service and all applicable fees 07/01/2026-06/30/2027 | 07-01-2026 | $250.00 | $20.53 | $229.47 |
| 3 | Utilities - Natural Gas | Utilities Gas encumbrance to cover service and all applicable fees 07/01/2026-06/30/2027 | 07-01-2026 | $1,850.00 | $17.85 | $1,832.15 |
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