Sunshine Portal · Section
PO 0000027061
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027061
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,068.86
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 | City of Las Cruces sewer and garbage service. FY27Based on FY26 PO 25825 line 1 & 4$2068.86 | 07-02-2026 | $2,068.86 | $138.47 | $1,930.39 |
| 2 | Utilities - Water | City of Las Cruces water service. FY27Based on FY26 PO 25825 $1145.83 | 07-02-2026 | $1,145.83 | $38.38 | $1,107.45 |
| 3 | Utilities - Natural Gas | City of Las Cruces natural gas service. FY27Based on FY26 PO 25825 $1145.83 | 07-02-2026 | $1,145.83 | $17.85 | $1,127.98 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →