Sunshine Portal · Section
PO 0000068724
Department of Public Safety
PO Details
- PO ID
- 0000068724
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- TOWN OF TAOS
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000054367
- PO Status
- Dispatched
- Buyer
- 383858.BOW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $105.00
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 # 03-1310-00-NMSP 241 Paseo Del Canon East Taos 7/1/26-6/30/27 QTY 1 @ $105.00 | 07-01-2026 | $105.00 | $0.00 | $105.00 |
| 2 | Utilities - Water | Water-Acct #03-1310-00-NMSP 241 Paseo Del Canon East Taos 7/1/26-6/30/27 $420.00 | 07-01-2026 | $420.00 | $38.45 | $381.55 |
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