Sunshine Portal · Section
PO 0000023271
Military Affairs
PO Details
- PO ID
- 0000023271
- PO Date
- 08-17-2026
- Agency
- Military Affairs
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,179.27
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 | Capital -Professional Contract | 26-F7S-024 ELECTRICAL SERVICES -UPGRADE -BELENEngineering and Design 1 @ $6,179.27 | 08-17-2026 | $6,179.27 | $2,358.53 | $3,820.74 |
| 2 | Capital -Professional Contract | 26-F7S-024 ELECTRICAL SERVICES -UPGRADE -BELENConstruction of Electrical Service Upgrade1 @ $6,179.27 | 08-17-2026 | $6,179.27 | $0.00 | $6,179.27 |
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