Sunshine Portal · Section
PO 0000068300
Department of Public Safety
PO Details
- PO ID
- 0000068300
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF ESPANOLA
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054464
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,200.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SEWER-ACCT#9.15050000.00-NMSP D5 1410 PASEO DE ONATE ESPANOLA 7/1/26-6/30/27 QTY 1 @ $4,200.00 | 07-01-2026 | $4,200.00 | $335.61 | $3,864.39 |
| 2 | Utilities - Water | WATER-ACCT#9.15050000.00-NMSP D5 1410 PASEO DE ONATE ESPANOLA 7/1/25-6/30/26 QTY 1 @ $2,200.00 | 07-01-2026 | $2,200.00 | $125.77 | $2,074.23 |
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