Sunshine Portal · Section
PO 0000057757
Department of Cultural Affairs
PO Details
- PO ID
- 0000057757
- 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
- $900.00
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 - MOIFA Education & Engagement Center Main House Account #039726501-0453623-6 - 50% of expenses due to 50/50 year1 @ $900 | 07-01-2026 | $900.00 | $455.87 | $444.13 |
| 2 | Utilities - Electricity | Electricity - MOIFA Education & Engagement Center Guest House Account #039726501-0453624-5 - 50% of expenses due to 50/50 year1 @ $210 | 07-01-2026 | $210.00 | $63.38 | $146.62 |
| 3 | Utilities - Electricity | Electricity - MOIFA Education & Engagement Center Well Acct #039726501-0453690-4 - 50% of expenses due to 50/50 year1 @ $2,400 | 07-01-2026 | $2,400.00 | $796.08 | $1,603.92 |
Showing 1 to 3 of 3 entries
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