Sunshine Portal · Section
PO 0000083998
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083998
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $8,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Utility- Water Usage at John Paul Taylor 7/1/2026 through6/30/2027 | 07-01-2026 | $8,000.00 | $145.74 | $7,854.26 |
| 2 | Utilities - Sewer/Garbage | Utility- Waste Water (Sewer) Usage at John Paul TaylorCenter 7/1/2026 through 6/30/2027 | 07-01-2026 | $7,000.00 | $87.67 | $6,912.33 |
| 3 | Utilities - Sewer/Garbage | Utility- Solid Waste Collection at John Paul Taylor Center3 x Week $404.84 Per Month through 7/1/2026- 6/30/2027 | 07-01-2026 | $5,500.00 | $248.51 | $5,251.49 |
| 4 | Utilities - Natural Gas | Utility- Gas Usage @ John Paul Taylor Center 7/1/2026through 6/30/2027 | 07-01-2026 | $16,000.00 | $443.39 | $15,556.61 |
Showing 1 to 4 of 4 entries
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