Sunshine Portal · Section
PO 0000084286
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084286
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,846.15
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 | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for City of Rocks Park. Account Nos. 115745544-1296762-4, 115745544-1306903-1 & 115745544-1305725-9. | 07-07-2026 | $3,846.15 | $648.08 | $3,198.07 |
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