Sunshine Portal · Section
PO 0000023053
Military Affairs
PO Details
- PO ID
- 0000023053
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $64,200.00
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 - Electricity | 26-F5B-166 ELECTRIC UTILITY SERVICESJULY 1, 2026 THROUGH SEPTEMBER 30, 20263 @ $21,400.00 = $64,200.00 | 07-17-2026 | $64,200.00 | $29,981.37 | $34,218.63 |
| 2 | Utilities - Electricity | 26-F5B-166 ELECTRIC UTILITY SERVICESJULY 1,2026 THROUGH SEPTEMBER 30, 20263@ $29,805.00 = $89,415.00 | 07-17-2026 | $89,415.00 | $46,050.32 | $43,364.68 |
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