Sunshine Portal · Section
PO 0000068308
Department of Public Safety
PO Details
- PO ID
- 0000068308
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Refuse and Sewer Service for Region III for FY27, Acct#00323598 7/1/26-6/30/27 QTY 1 @ $2,000.00 | 07-01-2026 | $2,000.00 | $161.88 | $1,838.12 |
| 2 | Utilities - Water | Water Service for Region III for FY27, Acct#: 00323598 7/1/26-6/30/27 QTY 1 @ $500.00 | 07-01-2026 | $500.00 | $63.35 | $436.65 |
| 3 | Utilities - Water | Finance Charges associated with late Fees that HIDTA cannot cover. QTY 1 @ $25.00 | 07-01-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 3 of 3 entries
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