Sunshine Portal · Section
PO 0000057617
Department of Cultural Affairs
PO Details
- PO ID
- 0000057617
- 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
- 341443.MAR
- Origin
- EXE
- 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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity service for NH&S 950 18th Street (Annex), July 2026-Dec 2026, Acct#115631486-0366587-0 | 07-01-2026 | $8,000.00 | $2,448.87 | $5,551.13 |
| 2 | Utilities - Electricity | Electricity service for NH&S 1000 18th Street, July 2026-Dec 2026, Acct# 027621501-0326373-7 | 07-01-2026 | $6,500.00 | $1,990.28 | $4,509.72 |
| 3 | Utilities - Electricity | Electricity service for NH&S 1801 Mountain Rd NW, July 2026-Dec 2026, Acct# 027621501-0343561-4 | 07-01-2026 | $90,000.00 | $22,691.68 | $67,308.32 |
| 4 | Utilities - Electricity | Electricity service for NH&S 60 Columbine, July 2026-Dec 2026, Acct # 0332988001694742-7 | 07-01-2026 | $300.00 | $45.56 | $254.44 |
| 5 | Utilities - Electricity | Electricity service for NH&S 60 Columbine, July 2026-Dec 2026, Acct # 033298800-0389459-8 | 07-01-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 5 of 5 entries
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