Sunshine Portal · Section
PO 0000023003
Military Affairs
PO Details
- PO ID
- 0000023003
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $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 - Water | XX-27-CAP-005 WATER UTILITY Civil Air Patrol JULY 1, 2026 - June 30, 2027Alamogordo Water 1@$400.00 | 07-14-2026 | $400.00 | $41.98 | $358.02 |
| 2 | Utilities - Sewer/Garbage | XX-27-CAP-005 SEWER UTILITYJULY 1, 2026 - June 30, 2027Alamogordo SEWER 1@$300.00 | 07-14-2026 | $300.00 | $29.68 | $270.32 |
| 3 | Utilities - Sewer/Garbage | XX-27-CAP-005 GARBAGE UTILITYJULY 1, 2026 - June 30, 2027Alamogordo Water 1@$50.00 | 07-14-2026 | $50.00 | $3.47 | $46.53 |
Showing 1 to 3 of 3 entries
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