Sunshine Portal · Section
PO 0000084100
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084100
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NORTHERN RIO ARRIBA ELECTRIC COOPERATIVE
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000045902
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,372.87
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 - Electricity | ELECTRIC UTILITY FOR EL VADO | 07-02-2026 | $7,372.87 | $2,789.14 | $4,583.73 |
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