Sunshine Portal · Section
PO 0000084013
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084013
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,937.36
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $5,937.36 | $0.00 | $5,937.36 |
| 2 | Utilities - Electricity | Tax for Henry Perea Building Protective Services Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Utilities - Electricity | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $37,449.10 | $0.00 | $37,449.10 |
| 4 | Utilities - Electricity | Tax for Henry Perea Building Protective Services Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Utilities - Electricity | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $612.48 | $0.00 | $612.48 |
| 6 | Utilities - Electricity | Tax for Henry Perea Building Protective Services Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 7 | Utilities - Electricity | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $712.48 | $0.00 | $712.48 |
| 8 | Utilities - Electricity | Tax for Henry Perea Building Protective Services Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 9 | Utilities - Electricity | Electric Service for Henry Perea Building Protective Services Dates of Service 07/01/2026 Through 06/30/2027 | 07-01-2026 | $712.48 | $0.00 | $712.48 |
Showing 1 to 9 of 9 entries
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