Sunshine Portal · Section
PO 0000026951
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026951
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CITY OF DEMING
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054323
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $947.82
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 - Sewer/Garbage | Sewer and garbage services. FY27Based on FY26 PO 25795$861.66 x 10%(86.16)=947.82 | 07-01-2026 | $947.82 | $126.66 | $821.16 |
| 2 | Utilities - Water | Water services for Deming America's Job Center FY27Based on FY26 PO 25795$861.67 | 07-01-2026 | $861.67 | $58.92 | $802.75 |
| 3 | Utilities - Natural Gas | Natural gas service for Deming America's Job Center FY27Based on FY26 PO 25795$861.67 | 07-01-2026 | $861.67 | $36.00 | $825.67 |
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