Sunshine Portal · Section
PO 0000023126
Military Affairs
PO Details
- PO ID
- 0000023126
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF LAS VEGAS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054343
- PO Status
- X
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $888.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 26-F5B-174 Water for Las Vegas Readiness Center. 3 months @ $296.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $888.00 | $0.00 | $888.00 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-174 Sewer for Las Vegas Readiness Center. 3 months @ $96.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $288.00 | $0.00 | $288.00 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-174 Garbage for Las Vegas Readiness Center. 3 months @ $168.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $504.00 | $0.00 | $504.00 |
| 4 | Utilities - Natural Gas | 26-F5B-174 Gas for Las Vegas Readiness Center. 3 months @ $44.00. July 1, 2026 - September 30, 2026. | 07-27-2026 | $132.00 | $0.00 | $132.00 |
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