Sunshine Portal · Section
PO 0000068329
Department of Public Safety
PO Details
- PO ID
- 0000068329
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045847
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $37,000.00
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#38879-001-NMSP 520 South Commerce Las Vegas 7/1/26-6/30/27 QTY 1 @ $37,000.00 | 07-01-2026 | $37,000.00 | $4,779.32 | $32,220.68 |
| 2 | Utilities - Electricity | Electricity-Acct#38879-002-NMSP 520 South Commerce Las Vegas 7/1/26-6/30/27 QTY 1 @ $3,100.00 | 07-01-2026 | $3,100.00 | $236.10 | $2,863.90 |
Showing 1 to 2 of 2 entries
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