Sunshine Portal · Section
PO 0000068302
Department of Public Safety
PO Details
- PO ID
- 0000068302
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF GALLUP
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054334
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,100.00
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-ACCT#21673-23178, GARBAGE-ACCT#21673-23378-NMSP 4200 E HISTORIC HWY 66 WMTR & EMTR 7/1/26-6/30/27 QTY 1 @ $4,100.00 | 07-01-2026 | $4,100.00 | $430.62 | $3,669.38 |
| 2 | Utilities - Sewer/Garbage | ELECTRICITY-ACCT#21673-23378-NMSP 4200 E HISTORIC HWY 66 EMTR 7/1/26-6/30/27 QTY 1 @ $31,500.00 | 07-01-2026 | $31,500.00 | $2,993.29 | $28,506.71 |
| 3 | Utilities - Sewer/Garbage | WATER-ACCT#21673-23178-NMSP 4200 E HISTORIC HWY 66 WMTR 7/1/26-6/30/27 QTY 1 @ $1,700.00 | 07-01-2026 | $1,700.00 | $125.85 | $1,574.15 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →