Sunshine Portal · Section
PO 0000023110
Military Affairs
PO Details
- PO ID
- 0000023110
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $360.00
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 - Sewer/Garbage | XX-27-STP-011 Sewer Service for Police Trailer spaces. 12 months @ $30.00 | 07-24-2026 | $360.00 | $27.64 | $332.36 |
| 2 | Utilities - Sewer/Garbage | XX-27-STP-011 Garbage Service for Police Trailer spaces. 12 months @ $26.00 | 07-24-2026 | $312.00 | $23.10 | $288.90 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →