Sunshine Portal · Section
PO 0000084037
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084037
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- EL VADITO DE LOS CERRILLOS
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000065878
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $182.63
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 | Utilities - Water | Water Utility, billed monthly @ CERRILLOS HILLS STATE PARK FY27JULY 2026 - DECEMBER 2027 | 07-01-2026 | $182.63 | $36.98 | $145.65 |
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