Sunshine Portal · Section
PO 0000015821
Department of Justice
PO Details
- PO ID
- 0000015821
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- SYNAPSE ENERGY ECONOMICS INC
- Contract ID
- 30500SYNAPSE 27
- Division
- 17000
- Vendor ID
- 0000058392
- PO Status
- Dispatched
- Buyer
- 118077.TRU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $61,310.30
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 | Reporting & Recording | Provide case review, advice/counsel, case in active litigation NM Gas Co. | 07-01-2026 | $61,310.30 | $15,513.94 | $45,796.36 |
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