Sunshine Portal · Section
PO 0000023139
Military Affairs
PO Details
- PO ID
- 0000023139
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- SANTA FE COUNTY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054297
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,043.00
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-147 WATER UTILITY SANTA FE COMPLEX FACILITIESJULY THROUGH SEPTEMBER 20263 @ $1,681.00 = $5,043.00 | 07-27-2026 | $10,043.00 | $0.00 | $10,043.00 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-147 SEWER UTILITYJULY THROUGH SEPTEMBER 20263 @ $225.00 = $675.00 | 07-27-2026 | $2,175.00 | $0.00 | $2,175.00 |
| 3 | Utilities - Water | 26-F5B-147 WATER UTILITYJULY THROUGH SEPTEMBER 20263 @ $1,026.00 = $3,078.00 | 07-27-2026 | $9,078.00 | $0.00 | $9,078.00 |
| 4 | Utilities - Sewer/Garbage | 26-F5B-147 SEWER UTILITYJULY THROUGH SEPTEMBER 20263 @ $137.00 = $411.00 | 07-27-2026 | $1,911.00 | $0.00 | $1,911.00 |
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