Sunshine Portal · Section
PO 0000057596
Department of Cultural Affairs
PO Details
- PO ID
- 0000057596
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 | Utilities - Natural Gas | Gas - Utilities provided at the New Mexico Farm & Ranch Heritage Museum. Service from 7/1/26-12/31/26. Qty: 1 at $5,000.00. UOM: Annual | 07-01-2026 | $5,000.00 | $141.24 | $4,858.76 |
| 2 | Utilities - Water | Water - Utilities provided at the New Mexico Farm & Ranch Heritage Museum. Service from 7/1/26-12/31/26. Qty: 1 at $9,000.00. UOM: Annual | 07-01-2026 | $9,000.00 | $1,579.47 | $7,420.53 |
| 3 | Utilities - Sewer/Garbage | Sewer - Utilities provided at the New Mexico Farm & Ranch Heritage Museum. Service from 7/1/26-12/31/26. Qty: 1 at $4,500.00. UOM: Annual | 07-01-2026 | $4,500.00 | $794.24 | $3,705.76 |
Showing 1 to 3 of 3 entries
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