Sunshine Portal · Section
PO 0000083633
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083633
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $0.01
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | EMAIL AND ADOBE APPLICATIONS. GF50% JULY-DECEMBER 2026 | 07-01-2026 | $0.01 | $0.00 | $0.01 |
| 2 | ISD Services | EMAIL AND ADOBE APPLICATIONS. CFA50% JULY-DECEMBER 2026 | 07-01-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 3 | ISD Services | EMAIL AND ADOBE APPLICATIONS. WRP50% JULY-DECEMBER 2026 | 07-01-2026 | $2,800.00 | $0.00 | $2,800.00 |
| 4 | ISD Services | EMAIL AND ADOBE APPLICATIONS. MIMBRES50% JULY-DECEMBER 2026 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 5 | ISD Services | EMAIL AND ADOBE APPLICATIONS. PECOS RIVER50% JULY-DECEMBER 2026 | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 6 | Miscellaneous Expense | EMAIL AND ADOBE APPLICATIONS. FIRE50% JULY-DECEMBER 2026 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 6 of 6 entries
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