Sunshine Portal · Section
PO 0000084059
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084059
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 113515.ZAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $466.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water and Storm Water Services for the Forestry Division - Wildfire Response Program50% Encumbrance from July-December | 07-01-2026 | $466.00 | $64.28 | $401.72 |
| 2 | Utilities - Sewer/Garbage | Sewer Services for Forestry Division - Wildfire Response Program50% Encumbrance from July-December | 07-01-2026 | $157.50 | $16.98 | $140.52 |
| 3 | Utilities - Sewer/Garbage | Solid Waste - Dumpster Rental Service for Forestry Division - Wildfire Response Program50% Encumbrance from July-December | 07-01-2026 | $1,193.28 | $198.88 | $994.40 |
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