Sunshine Portal · Section
PO 0000068338
Department of Public Safety
PO Details
- PO ID
- 0000068338
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- SOCORRO ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045849
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,300.00
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 - Electricity | Electricity-Acct #11152002-NMSP Davenport Repeater Station Socorro 7/1/26-6/30/27 QTY 1 @ $7,300.00 | 07-01-2026 | $7,300.00 | $672.37 | $6,627.63 |
| 2 | Utilities - Electricity | Electricity-Acct #11152003-NMSP I25 Exit 152 Socorro 7/1/26-6/30/27 QTY 1 @ $5,300.00 | 07-01-2026 | $5,300.00 | $1,085.33 | $4,214.67 |
| 3 | Utilities - Electricity | Electricity-Acct #11152005-NMSP State Hwy Dept Yard Quemado 7/1/26-6/30/27 QTY 1 @ $4,700.00 | 07-01-2026 | $4,700.00 | $247.31 | $4,452.69 |
Showing 1 to 3 of 3 entries
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