Sunshine Portal · Section
PO 0000068304
Department of Public Safety
PO Details
- PO ID
- 0000068304
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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-ACCT#30000003683-123429-NMSP D4 4055 SONOMA RANCH LAS CRUCES 7/1/26-6/30/27 QTY 1 @ $4,500.00 | 07-01-2026 | $4,500.00 | $679.78 | $3,820.22 |
| 2 | Utilities - Sewer/Garbage | WATER-ACCT#3000003683-123429-NMSP 4055 SONOMA RANCH LAS CRUCES 7/1/26-6/30/27 QTY 1 @ $600.00 | 07-01-2026 | $600.00 | $103.54 | $496.46 |
| 3 | Utilities - Sewer/Garbage | NATURAL GAS-ACCT#3000003683-123429-NMSP 4055 SONOMA RANCH LAS CRUCES 7/1/26-6/30/27 QTY 1 @ $3,900.00 | 07-01-2026 | $3,900.00 | $55.81 | $3,844.19 |
Showing 1 to 3 of 3 entries
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