Sunshine Portal · Section
PO 0000068301
Department of Public Safety
PO Details
- PO ID
- 0000068301
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF FARMINGTON
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SEWER/GARBAGE-ACCT#39599-41944-NMSP 1025 W NAVAJO ST FARMINGTON 7/1/26-6/30/27 QTY 1 @ $4,000.00 | 07-01-2026 | $4,000.00 | $1,772.05 | $2,227.95 |
| 2 | Utilities - Electricity | ELECTRICITY-ACCT#39599-41944-NMSP 1025 W NAVAJO ST FARMINGTON 7/1/26-6/30/27 QTY 1 @ $4,500.00 | 07-01-2026 | $4,500.00 | $1,146.45 | $3,353.55 |
| 3 | Utilities - Electricity | ELECTRICITY-ACCT#57339-59120-NMSP 17297 US 550 7/1/26-6/30/27 QTY 1 @ $400.00 | 07-01-2026 | $400.00 | $26.12 | $373.88 |
| 4 | Utilities - Water | WATER-ACCT#39599-41944-NMSP 1025 W NAVAJO ST FARMINGTON 7/1/26-6/30/27 QTY 1 @ $4,000.00 | 07-01-2026 | $4,000.00 | $2,080.08 | $1,919.92 |
Showing 1 to 4 of 4 entries
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