Sunshine Portal · Section
PO 0000068331
Department of Public Safety
PO Details
- PO ID
- 0000068331
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SOUTHWEST PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000044067
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,500.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity-Acct# 1790705-6-NMSPBruce King Bldg 801 W 7th St Clovis 7/1/26-6/30/27 QTY 1 @ $18,500.00 | 07-01-2026 | $18,500.00 | $1,968.58 | $16,531.42 |
| 2 | Utilities - Electricity | Electricity-Acct# 54-001140839-3-NMSP105 E Fiesta Dr Carlsbad 7/1/26-6/30/27 QTY 1 @ $7,500.00 | 07-01-2026 | $7,500.00 | $771.22 | $6,728.78 |
| 3 | Utilities - Electricity | Electricity-Acct# 54-1545033-4-NMSP100 E Laguna Ave Tucumcari 7/1/26-6/30/27 QTY 1 @ $5,000.00 | 07-01-2026 | $5,000.00 | $642.97 | $4,357.03 |
| 4 | Utilities - Electricity | Electricity-Acct# 54-1838027-7-NMSP 4207 W 2nd St Roswell 7/1/26-6/30/27 QTY 1 @ $6,000.00 | 07-01-2026 | $6,000.00 | $0.00 | $6,000.00 |
Showing 1 to 4 of 4 entries
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