Sunshine Portal · Section
PO 0000023109
Military Affairs
PO Details
- PO ID
- 0000023109
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,400.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | XX-27-STP-012 Electric Service for 100% State Facilities Santa Fe. FY27 July 1, 2026 - June 30, 2027. | 07-24-2026 | $8,400.00 | $919.03 | $7,480.97 |
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