Sunshine Portal · Section
PO 0000084383
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084383
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $625.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | ELECTRIC SERVICE FOR FD- LAS VEGAS DISTRICT. ACCT # 035728600-1170764-050% JULY- DECEMBER 2026 | 07-01-2026 | $625.00 | $0.00 | $625.00 |
| 2 | Utilities - Electricity | ELECTRIC SERVICE FOR FD- LAS VEGAS DISTRICT. ACCT # 035800400 - 0408868 - 650% JULY- DECEMBER 2026 | 07-01-2026 | $625.00 | $0.00 | $625.00 |
| 3 | Utilities - Electricity | ELECTRIC SERVICE FOR FD- LAS VEGAS DISTRICT. ACCT # 035909200 - 0409646 - 750% JULY- DECEMBER 2026 | 07-01-2026 | $625.00 | $12.53 | $612.47 |
| 4 | Utilities - Electricity | ELECTRIC SERVICE FOR FD- LAS VEGAS DISTRICT. ACCT # 035728600-0408316-850% JULY- DECEMBER 2026 | 07-01-2026 | $625.00 | $180.49 | $444.51 |
Showing 1 to 4 of 4 entries
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