Sunshine Portal · Section
PO 0000068320
Department of Public Safety
PO Details
- PO ID
- 0000068320
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- EL PASO ELECTRIC COMPANY
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000043121
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $29,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity-Acct# 6386920000-NMSP4055 Sonoma Ranch Las Cruces 7/1/26-6/30/27 QTY 1 @ $29,000 | 07-01-2026 | $29,000.00 | $7,126.48 | $21,873.52 |
| 2 | Utilities - Electricity | Electricity-Acct# 8455600000-NMSP625 Via De Pancho Papen Santa Teresa 7/1/26-6/30/27 QTY 1 @ $750.00 | 07-01-2026 | $750.00 | $103.59 | $646.41 |
Showing 1 to 2 of 2 entries
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