Sunshine Portal · Section
PO 0000083921
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083921
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- KIT CARSON ELECTRIC COOPERATIVE
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000045844
- PO Status
- Dispatched
- Buyer
- WILHEMINA.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $451.59
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | INTERNET SERVICE CIMARRON CANYON | 07-01-2026 | $451.59 | $148.48 | $303.11 |
| 2 | Communications | INTERNET SERVICE FOR EAGLE NEST LAKE | 07-01-2026 | $465.41 | $205.97 | $259.44 |
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