Sunshine Portal · Section
PO 0000023124
Military Affairs
PO Details
- PO ID
- 0000023124
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $411.00
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 | 26-F5B-167 Water Utility July 1, 2026 - September 30th, 2026, Alamogordo Readiness. WATER- 3 @ $137.00=$411.00 | 07-27-2026 | $411.00 | $225.99 | $185.01 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-167 Sewer Utility July 1, 2026 - September 30th, 2026 Alamogordo Readiness. SEWER- 3@$60.00=$180.00 | 07-27-2026 | $180.00 | $98.52 | $81.48 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-167 Garbage Utility July 1, 2026 - September 30th, 2026,Alamogordo Readiness. GARABGE- 3@$2.60=$7.80 | 07-27-2026 | $7.80 | $3.47 | $4.33 |
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