Sunshine Portal · Section
PO 0000046299
Health Care Authority
PO Details
- PO ID
- 0000046299
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- CITY OF FARMINGTON
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,654.57
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Utility-Electricity Service (Lg Power Secondary) @ the Farmington ISD Office Located @ 101 W Animas St. (Average monthly cost @ $1,724.57 x 6 months= $10,347.42) | 07-01-2026 | $6,654.57 | $2,218.19 | $4,436.38 |
| 2 | Utilities - Water | Utility-Water Services (General single unit) @ the Farmington ISD Office located @ 101 (Average monthly cost @ $474.89 x 6 months= $2,849.34) | 07-01-2026 | $1,615.56 | $538.52 | $1,077.04 |
| 3 | Utilities - Sewer/Garbage | Utilities-Sewer & Garbage Services (Sewer-Calc Commercial Sewer & Sanitation-General Single Unit) @ the Farmington ISD Office located @ 101 W Animas St. (Average monthly cost @ $635.50 x 6 months = $3,813) | 07-01-2026 | $2,154.66 | $718.22 | $1,436.44 |
| 4 | Utilities - Water | City of Espanola water+ surcharges for the Rio Arriba ISO Office account number 8.13016000.00 | 07-01-2026 | $450.00 | $0.00 | $450.00 |
| 5 | Utilities - Sewer/Garbage | City of Espanola sewer+ taxes for the Rio Arriba ISO Office account number 8.13016000.00 | 07-01-2026 | $928.23 | $0.00 | $928.23 |
| 6 | Utilities - Electricity | Utility-Electricity Service (Lg Power Secondary) @ the Farmington ISD Office Located@ 101 W Animas St. | 07-01-2026 | $1,233.78 | $0.00 | $1,233.78 |
| 7 | Utilities - Water | Utility-Water Services (General single unit) @ the Farmington ISD Office located @ 101 | 07-01-2026 | $1,658.34 | $0.00 | $1,658.34 |
| 8 | Utilities - Sewer/Garbage | Utilities-Sewer & Garbage Services (Sewer-Calc Commercial Sewer & Sanitation-General Single Unit) @ the Farmington ISD Office located @ 101 W Animas St. | 07-01-2026 | $3,692.85 | $0.00 | $3,692.85 |
Showing 1 to 8 of 8 entries
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