Sunshine Portal · Section
PO 0000022968
Military Affairs
PO Details
- PO ID
- 0000022968
- PO Date
- 07-01-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ESPANOLA
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054464
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $140.00
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 | Miscellaneous Expense | XX-27-GSC-002 SWIMMING POOL RENTAL (Govenor's Summer Challenge Program)Date: July 10,2026Time: 10:00am - 1:00pmChildren: 40 @ $2.00 = $80.00Instructors: 20 @ $3.00 = $60.00TOTAL 1 each = $140.0 | 07-01-2026 | $140.00 | $140.00 | $0.00 |
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