Sunshine Portal · Section
PO 0000084323
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084323
- PO Date
- 07-15-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CORTEZ GAS COMPANY
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000045892
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $153.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Propane Refill - at 10015 Robert Larson Boulevard Las Cruces New Mexico 88007, John Paul Taylor Center - Quantity of 50 Gallons at $3.07 each = $153.50 total | 07-15-2026 | $153.50 | $0.00 | $153.50 |
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