Sunshine Portal · Section
PO 0000023125
Military Affairs
PO Details
- PO ID
- 0000023125
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF BELEN
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054310
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $249.00
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 - Water | 26-F5B-170 Water for Belen Readiness Center, 3 @ $83.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $249.00 | $158.46 | $90.54 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-170 Garbage for Belen Readiness Center, 3 @ $300.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $900.00 | $558.82 | $341.18 |
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