Sunshine Portal · Section
PO 0000023128
Military Affairs
PO Details
- PO ID
- 0000023128
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054303
- PO Status
- X
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- X
- 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 to September 30 20263 @ $137.00 = $411.00 | 07-27-2026 | $411.00 | $0.00 | $411.00 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-167 Sewer Utility July 1, 2026 to September 30 20263 @ $60.00 = $180.00 | 07-27-2026 | $180.00 | $0.00 | $180.00 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-167 Garbage Utility July 1, 2026 to September 30 20263 @ $2.60 = $7.80 | 07-27-2026 | $7.80 | $0.00 | $7.80 |
Showing 1 to 3 of 3 entries
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