Sunshine Portal · Section
PO 0000026960
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026960
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SOUTHWEST PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000044067
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,742.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity service for the Artesia Workforce Connection Center.FY27Based on FY26 PO 25794 $4785.00 x 20% (957) = $5742.00 | 07-01-2026 | $5,742.00 | $232.31 | $5,509.69 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →