Sunshine Portal · Section
PO 0000023143
Military Affairs
PO Details
- PO ID
- 0000023143
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF RIO RANCHO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000047808
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,402.00
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-151 Water July 1, 2026- September 30, 2026, Rio Rancho FMSWater- 3@ $134.00= $402.00 | 07-27-2026 | $1,402.00 | $429.49 | $972.51 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-151 Sewer July 1, 2026- September 30, 2026, Rio Rancho FMSSewer- 3@ $241.00= $723.00 | 07-27-2026 | $923.00 | $275.88 | $647.12 |
| 3 | Utilities - Water | 26-F5B-151 Water July 1, 2026- September 30, 2026, Rio Rancho RCWater- 3@ $258.00= $774.00 | 07-27-2026 | $1,974.00 | $609.46 | $1,364.54 |
| 4 | Utilities - Sewer/Garbage | 26-F5B-151 Sewer July 1, 2026- September 30, 2026, Rio Rancho RCSewer- 3@ $352.00= $1,056.00 | 07-27-2026 | $1,056.00 | $391.48 | $664.52 |
Showing 1 to 4 of 4 entries
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