Sunshine Portal · Section
PO 0000068342
Department of Public Safety
PO Details
- PO ID
- 0000068342
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- RATON PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054430
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $1,300.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Sewer/Garbage-Acct #15-0170-00-NMSP 400 Hereford Raton 7/1/26-6/30/27QTY 1 @ $1,300.00 | 07-01-2026 | $1,300.00 | $209.69 | $1,090.31 |
| 2 | Utilities - Electricity | Electricity-Acct #48-1750-00-NMSP 400 E Hereford Raton 7/1/26-6/30/27QTY 1 @ $10,500.00 | 07-01-2026 | $10,500.00 | $1,254.96 | $9,245.04 |
| 3 | Utilities - Electricity | Electricity-Acct #60-2995-00-NMSP Yard Light SI-4 Raton 7/1/26-6/30/27QTY 1 @ $425.00 | 07-01-2026 | $425.00 | $27.86 | $397.14 |
| 4 | Utilities - Water | Water-Acct #15-0170-00-NMSP 400 E Hereford Raton 7/1/26-6/30/27QTY 1 @ $325.00 | 07-01-2026 | $325.00 | $76.67 | $248.33 |
Showing 1 to 4 of 4 entries
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