Sunshine Portal · Section
PO 0000026969
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026969
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CITY OF ARTESIA
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054307
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $705.49
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 - Sewer/Garbage | Sewer/garbage services for Artesia Workforce Connection Center FY27Based on PO 25796$587.91 x 20% for possible increase (117.58) = $705.492 | 07-01-2026 | $705.49 | $61.30 | $644.19 |
| 2 | Utilities - Water | Water service for Artesia Workforce Connection Center FY27Based on PO 25796$587.91 x 20% for possible increase (117.58) = $705.492 | 07-01-2026 | $705.49 | $21.97 | $683.52 |
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