Sunshine Portal · Section
PO 0000057583
Department of Cultural Affairs
PO Details
- PO ID
- 0000057583
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $27,580.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | MOA Plaza electric services, accounts 039717301-0440388-4 & 040326600-0445776-9 - 07/01/2026 - 12/31/2026 | 07-01-2026 | $27,580.00 | $12.91 | $27,567.09 |
| 2 | Utilities - Electricity | Vladem electric services, accounts 039717301 - 1937382 - 4 & 115937264 - 0449772 - 1 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $29,200.00 | $6,437.55 | $22,762.45 |
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