Sunshine Portal · Section
PO 0000023005
Military Affairs
PO Details
- PO ID
- 0000023005
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- CITY OF FARMINGTON
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | XX-27-CAP-006 Water utilities for Hanger, Farmington, July 1, 2026 - June 30, 2027. | 07-14-2026 | $500.00 | $49.67 | $450.33 |
| 2 | Utilities - Electricity | XX-27-CAP-006 Electric utilities for Hanger, Farmington, July 1, 2026 - June 30, 2027. | 07-14-2026 | $5,300.00 | $203.04 | $5,096.96 |
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