Sunshine Portal · Section
PO 0000083723
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083723
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- SANCHEZ DEMOLITION INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000076453
- PO Status
- Dispatched
- Buyer
- 333443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,098.63
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Garbage Disposal Services and Roll-offs for Elephant Butte Lake Park (Holiday weekend) 9 x $750.00 plus $535.78 Tax | 07-01-2026 | $8,098.63 | $7,201.41 | $897.22 |
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