Sunshine Portal · Section
PO 0000084356
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084356
- PO Date
- 07-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- COLUMBUS ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000045879
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,886.38
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity Services-Rockhound Park (Monthly) Various meters. 50% Rule. (July 2026-Dec 2026) Services at 9880 Stirrup Rd., Deming. | 07-13-2026 | $6,886.38 | $1,067.90 | $5,818.48 |
| 2 | Utilities - Electricity | Electricity Services - Pancho Villa Park (Monthly) Various meters. 50% Rule. (July 2026-Dec 2026) Services at 228 W Hwy 9, Columbus. | 07-13-2026 | $2,939.07 | $571.51 | $2,367.56 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →