Sunshine Portal · Section
PO 0000013913
Dept of Information Technology
PO Details
- PO ID
- 0000013913
- PO Date
- 08-18-2026
- Agency
- Dept of Information Technology
- Vendor
- CITY OF RATON
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000054356
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Per Agreement #CCGP-26-005 - Raton Downtown Community Wi-Fi Project will design anddeploy a resilient public Wi¿Fi network by leveraging existing and planned fiber infrastructure. | 08-18-2026 | $250,000.00 | $0.00 | $250,000.00 |
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