Sunshine Portal · Section
PO 0000027035
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027035
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,440.00
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 - Water | Water service for Alamogordo Workforce Connection Center. FY27Based on FY26 PO 25784 plus additional 20% for potential price increase 1200 x 20%(240)=1440 | 07-02-2026 | $1,440.00 | $110.96 | $1,329.04 |
| 2 | Utilities - Sewer/Garbage | Sewer service for Alamogordo Workforce Connection Center. FY27Based on FY26 PO 25784 plus additional 20% for potential price increase 705 x 20%(141)=846 | 07-02-2026 | $846.00 | $47.68 | $798.32 |
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