Sunshine Portal · Section
PO 0000039406
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039406
- PO Date
- 08-18-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- ELECTRIPRO INC
- Contract ID
- —
- Division
- 69200
- Vendor ID
- 0000126397
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Materials to repair and maintenance of electronic security systems for Belen Magistrate Court, Ruidoso Magistrate Court and Lovington Magistrate Court. | 08-18-2026 | $8,000.00 | $94.22 | $7,905.78 |
| 2 | Maint - Buildings & Structures | Labor | 08-18-2026 | $10,000.00 | $855.00 | $9,145.00 |
| 3 | Maint - Buildings & Structures | Tax | 08-18-2026 | $806.25 | $77.72 | $728.53 |
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