Sunshine Portal · Section
PO 0000027068
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027068
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,060.00
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 Silver City America's Job Center FY27Based on FY26 PO 25871$5060.00 | 07-02-2026 | $5,060.00 | $1,007.61 | $4,052.39 |
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