Sunshine Portal · Section
PO 0000068715
Department of Public Safety
PO Details
- PO ID
- 0000068715
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- CITY OF ALAMOGORDO
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054303
- PO Status
- Dispatched
- Buyer
- 383858.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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 - Sewer/Garbage | SEWER/GARBAGE-ACCT#21033-15204-NMSP 411 TENTH ST ALAMOGORDO 7/1/26-6/30/27 QTY 1 @ $1,200.00 | 07-01-2026 | $1,200.00 | $114.44 | $1,085.56 |
| 2 | Utilities - Sewer/Garbage | WATER-ACCT#21033-15204-NMSP 411 E TENTH ST ALAMOGORDO 7/1/26-6/30/27 QTY 1 @ $2,300.00 | 07-01-2026 | $2,300.00 | $252.37 | $2,047.63 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →