Sunshine Portal · Section
PO 0000083652
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083652
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CITY OF SOCORRO
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000054365
- PO Status
- Dispatched
- Buyer
- 373284.FIN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $675.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | WATER SERVICE - MIMBRES FACILITY - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 07-01-2026 | $675.00 | $117.90 | $557.10 |
| 2 | Utilities - Sewer/Garbage | SEWER SERVICE - MIMBRES FACILITY - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 07-01-2026 | $825.00 | $146.40 | $678.60 |
| 3 | Utilities - Natural Gas | NATURAL GAS SERVICE - MIMBRES FACILITY - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 07-01-2026 | $795.00 | $56.87 | $738.13 |
| 4 | Utilities - Sewer/Garbage | GARBAGE SERVICE - MIMBRES FACILITY - 50% ENCUMBRANCE FOR JULY - DECEMBER 2026 | 07-01-2026 | $735.00 | $137.51 | $597.49 |
| 5 | Utilities - Sewer/Garbage | TAX | 07-01-2026 | $135.00 | $17.38 | $117.62 |
Showing 1 to 5 of 5 entries
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