Sunshine Portal · Section
PO 0000083731
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083731
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- AKISHA NETWORKS INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000184023
- PO Status
- Cancelled
- Buyer
- TERESAA.FR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $336.51
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Existing Fire & Burglar Alarm Monitoring - Annual charge @ $336.51 Tax included (July 2026-June 2027) Service at SW Region Office-Parks, 5575 N. Valley Dr., Las Cruces. Account No. 12174300 | 07-01-2026 | $336.51 | $336.51 | $0.00 |
| 2 | Maintenance Services | Existing Fire & Burglar Alarm Monitoring - Annual charge @ $336.51 Tax included (July 2026-June 2027) Service at Leasburg Dam Park, 12712 State Park Rd., Las Cruces. Account No. 12099500 | 07-01-2026 | $336.51 | $336.51 | $0.00 |
| 3 | Maintenance Services | Existing Fire & Burglar Alarm Monitoring - Annual charge @ $311.76 Tax included (July 2026-June 2027) Service at Pancho Villa Park, 228 W Hwy 9, Columbus. Account No. 12255000 | 07-01-2026 | $311.76 | $311.76 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →