Sunshine Portal · Section
PO 0000068299
Department of Public Safety
PO Details
- PO ID
- 0000068299
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF DEMING
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054323
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,300.00
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 - Sewer/Garbage | SEWER/GARBAGE-ACCOUNT#496061-NMSP 3000 E PINE ST DEMING 7/1/26-6/30/27 QTY 1 @ $1,300.00 | 07-01-2026 | $1,300.00 | $96.26 | $1,203.74 |
| 2 | Utilities - Water | WATER-ACCOUNT#496061-NMSP 3000 E PINE ST DEMING 7/1/26-6/30/27 QTY 1 @ $250.00 | 07-01-2026 | $250.00 | $19.46 | $230.54 |
| 3 | Utilities - Natural Gas | NATURAL GAS-ACCOUNT#496061-NMSP 3000 E PINE ST DEMING 7/1/26-6/30/27 QTY 1 @ $2,100.00 | 07-01-2026 | $2,100.00 | $32.05 | $2,067.95 |
Showing 1 to 3 of 3 entries
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