Sunshine Portal · Section
PO 0000057821
Department of Cultural Affairs
PO Details
- PO ID
- 0000057821
- 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
- $85,600.00
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 Service for NMHM/POG - Account #039717402-0440389-9 (07/01/26-12/31/26) | 07-01-2026 | $85,600.00 | $16,080.04 | $69,519.96 |
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