Sunshine Portal · Section
PO 0000084024
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084024
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CITY OF SOCORRO
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000054365
- PO Status
- Dispatched
- Buyer
- 370719.BAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $744.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | WATER SERVICE-SOCORRO UTILITIES FOR FY27 50/50 | 07-01-2026 | $744.50 | $329.69 | $414.81 |
| 2 | Utilities - Natural Gas | NATURAL GAS SERVICE FOR FY27 50/50 | 07-01-2026 | $1,701.78 | $555.02 | $1,146.76 |
| 3 | Utilities - Sewer/Garbage | SEWER SERVICE FOR FY27 50/50 | 07-01-2026 | $918.93 | $391.96 | $526.97 |
| 4 | Utilities - Sewer/Garbage | GARBAGE SERVICE FOR FY27 50/50 | 07-01-2026 | $837.03 | $275.38 | $561.65 |
| 5 | Utilities - Sewer/Garbage | TAX & SURCHARGE ON SERVICES FOR FY27 50/50 | 07-01-2026 | $120.63 | $59.86 | $60.77 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →