Sunshine Portal · Section
PO 0000024209
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024209
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- CITY OF FARMINGTON
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Utility Service, Water | 07-01-2026 | $1,000.00 | $183.63 | $816.37 |
| 2 | Utilities - Electricity | Utility Service, Electricity | 07-01-2026 | $1,650.00 | $611.81 | $1,038.19 |
| 3 | Utilities - Sewer/Garbage | Utility Service, Sewer/Garbage | 07-01-2026 | $1,500.00 | $284.97 | $1,215.03 |
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