Sunshine Portal · Section
PO 0000023147
Military Affairs
PO Details
- PO ID
- 0000023147
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $423.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | 26-F5B-146 Gas July 1,2026- September 30,2026 Multiple Locations (100% Federal Funded Facilities) Gas- 3@ $141.00=$423.00 | 07-27-2026 | $423.00 | $248.95 | $174.05 |
| 2 | Utilities - Natural Gas | 26-F5B-146 GasJuly 1,2026- September 30,2026, Multiple Locations Natural Gas (50/50 Funded Facilities) Gas- 3@ $379.00=$1,137.00 | 07-27-2026 | $1,137.00 | $244.25 | $892.75 |
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