Sunshine Portal · Section
PO 0000083794
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083794
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CLIFF G CURRIER
- Contract ID
- LSE 22-521-0700-0151-003
- Division
- 19900
- Vendor ID
- 0000192283
- PO Status
- Dispatched
- Buyer
- 361421.ROM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $25,066.28
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 | Rent Of Land & Buildings | Building Lease/Rent For OCD Artesia DO - Located at 506 W Texas Ave, Artesia NM12 months x @ $4,177.71 = $50,132.52 | 07-01-2026 | $25,066.28 | $12,533.13 | $12,533.15 |
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