Sunshine Portal · Section
PO 0000057750
Department of Cultural Affairs
PO Details
- PO ID
- 0000057750
- 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
- $22,800.00
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 - Electricity | Electricity - Main Building Acct #039726501 - 0440452 - 9 - 50% of expenses due to 50/50 year1 @ $22,800 | 07-01-2026 | $22,800.00 | $11,030.26 | $11,769.74 |
| 2 | Utilities - Electricity | Electricity - Visitors Center Acct #043333600-0470378-4 - 50% of expenses due to 50/50 year1 @ $625 | 07-01-2026 | $625.00 | $212.64 | $412.36 |
| 3 | Utilities - Electricity | Electricity - Storage Unit Acct #039726501 - 1320253 - 3 - 50% of expenses due to 50/50 year1 @ $205 | 07-01-2026 | $205.00 | $32.62 | $172.38 |
Showing 1 to 3 of 3 entries
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