Sunshine Portal · Section
PO 0000023133
Military Affairs
PO Details
- PO ID
- 0000023133
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF FARMINGTON
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,095.00
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-172 WaterJuly 1st, 2026 - September 30th, 2026, Farmington Readiness CenterWater- 3@ $165.00=$495.00 | 07-27-2026 | $1,095.00 | $317.20 | $777.80 |
| 2 | Utilities - Electricity | 26-F5B-172 ElectricJuly 1st, 2026 - September 30th, 2026,Electric- 3@ $2,882=$8,646.00 | 07-27-2026 | $13,146.00 | $4,346.26 | $8,799.74 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-172 Sewer July 1st, 2026 - September 30th, 2026,Sewer- 3@ $135.00=$405.00 | 07-27-2026 | $905.00 | $260.94 | $644.06 |
| 4 | Utilities - Sewer/Garbage | 26-F5B-172 Garbage July 1st, 2026 - September 30th, 2026,Garbage- 3@ $96=$288.00 | 07-27-2026 | $438.00 | $130.52 | $307.48 |
Showing 1 to 4 of 4 entries
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