Sunshine Portal · Section
PO 0000057668
Department of Cultural Affairs
PO Details
- PO ID
- 0000057668
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Services for the NMMSH Main Bldg. and Hubbard Sciences Ed. BldgBeginning July 1, 2026, December 2026 | 07-01-2026 | $6,000.00 | $1,312.29 | $4,687.71 |
| 2 | Utilities - Sewer/Garbage | Sewer & Garbage Services for the NMMSH Main Bldg. and Hubbard Sciences Ed. Bldg..Beginning July 2026 to December 2026 | 07-01-2026 | $2,500.00 | $706.87 | $1,793.13 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →