Sunshine Portal · Section
PO 0000023113
Military Affairs
PO Details
- PO ID
- 0000023113
- PO Date
- 07-24-2026
- Agency
- Military Affairs
- Vendor
- SANTA FE COUNTY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054297
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,740.00
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-STP-017 Water Service for Onate Complex, FY27. 12 Months @ $395.00 | 07-24-2026 | $4,740.00 | $0.00 | $4,740.00 |
| 2 | Utilities - Sewer/Garbage | XX-27-STP-017 Sewer Service for Onate Complex, FY27. 12 Months @ $158.00 | 07-24-2026 | $1,896.00 | $0.00 | $1,896.00 |
| 3 | Utilities - Water | XX-27-STP-017 Annual Fire Hydrant | 07-24-2026 | $2,564.00 | $0.00 | $2,564.00 |
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