Sunshine Portal · Section
PO 0000023136
Military Affairs
PO Details
- PO ID
- 0000023136
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF LAS VEGAS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054343
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- 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 UTILITY F/LAS VEGAS READINESS CENTERJULY THROUGH SEPTEMBER 20263 @ $296.00 = $888.00 | 07-27-2026 | $888.00 | $382.32 | $505.68 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-174 SEWER UTILITYJULY THROUGH SEPTEMBER 20263 @ $96.00 = $288.00 | 07-27-2026 | $288.00 | $112.12 | $175.88 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-174 GARBAGE UTILITYJULY THROUGH SEPTEMBER 20263 @ $168.00 = $504.00 | 07-27-2026 | $504.00 | $228.69 | $275.31 |
| 4 | Utilities - Natural Gas | 26-F5B-174 GAS UTILITYJULY THROUGH SEPTEMBER 20263 @ $44.00 = $132.00 | 07-27-2026 | $132.00 | $17.78 | $114.22 |
Showing 1 to 4 of 4 entries
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