Sunshine Portal · Section
PO 0000057729
Department of Cultural Affairs
PO Details
- PO ID
- 0000057729
- 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
- 386124.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $57,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electric services for MIAC, Lab of Anthropology, Museum Hill Café, and Center of NM Archeology. Acct #'s115937264-1360680-0, 040961900-0451269-5, 039726700-0440453-6, & 040961900-1196915-3. | 07-01-2026 | $57,000.00 | $8,458.29 | $48,541.71 |
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