Sunshine Portal · Section
PO 0000022995
Military Affairs
PO Details
- PO ID
- 0000022995
- PO Date
- 07-13-2026
- Agency
- Military Affairs
- Vendor
- CITY OF CLOVIS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054320
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $294.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | 26-26-F5B-020 GARBAGE UTILITYJuly 1, 2025- September 30, 2026GARBAGE- Clovis RC3 @ $98.00 = $294.00 | 07-13-2026 | $294.00 | $0.00 | $294.00 |
| 2 | Utilities - Sewer/Garbage | 26-26-F5B-020 SEWER UTILITYJuly 1, 2025- September 30, 2026SWR- Clovis RC3 @ $99.00 = $297.00 | 07-13-2026 | $297.00 | $0.00 | $297.00 |
| 3 | Utilities - Sewer/Garbage | 26-26-F5B-020 GARBAGE UTILITYJuly 1, 2025- September 30, 2026GARBAGE -FMS 43 @ $110.00 = $294.00 | 07-13-2026 | $330.00 | $0.00 | $330.00 |
| 4 | Utilities - Sewer/Garbage | 26-26-F5B-020 GARBAGE UTILITYJuly 1, 2025- September 30, 2026SWR -FMS 43 @ $50.00 = $150.00 | 07-13-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 4 of 4 entries
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