Sunshine Portal · Section
PO 0000068311
Department of Public Safety
PO Details
- PO ID
- 0000068311
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF TRUTH OR CONSEQUENCES
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054340
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $900.00
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 | Garbage/Sewer-Acct#10452-NMSP 990 S Broadway Truth or Consequences 7/1/26-6/30/27 QTY 1 @ $900.00 | 07-01-2026 | $900.00 | $80.40 | $819.60 |
| 2 | Utilities - Electricity | Electricity-Acct#10452-NMSP 990 S Broadway Truth or Consequences 7/1/26- 6/30/27 QTY 1 @ $4,000.00 | 07-01-2026 | $4,000.00 | $436.03 | $3,563.97 |
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