Sunshine Portal · Section
PO 0000027007
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027007
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CITY OF ESPANOLA
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054464
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $1,815.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | City of Espanola sewer & garbage service. FY27Based on FY26 PO 258101815.00 x 10%(181.50)=1996.50 | 07-02-2026 | $1,815.00 | $162.74 | $1,652.26 |
| 2 | Utilities - Water | City of Espanola water service. FY27Based on FY26 PO 258101815.00 | 07-02-2026 | $1,815.00 | $76.46 | $1,738.54 |
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