Sunshine Portal · Section
PO 0000049547
General Services Department
PO Details
- PO ID
- 0000049547
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electrical Services - Santa Fe Bldgs. | 07-01-2026 | $2,000,000.00 | $258,060.51 | $1,741,939.49 |
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