Sunshine Portal · Section
PO 0000057619
Department of Cultural Affairs
PO Details
- PO ID
- 0000057619
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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 - Natural Gas | Gas Utility for NH&S 950 18th St., July 2026-Dec 2026, Acct# 066372102-0687848-5 | 07-01-2026 | $1,400.00 | $38.85 | $1,361.15 |
| 2 | Utilities - Natural Gas | Gas Utility for NH&S 1000 18th St., July 2026-Dec 2026, Acct# 027621501-0326373-7 | 07-01-2026 | $1,300.00 | $34.37 | $1,265.63 |
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