Sunshine Portal · Section
PO 0000084385
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084385
- PO Date
- 07-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- KIT CARSON ELECTRIC COOPERATIVE
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000045844
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,200.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electricity usage for Eagle Nest Reintegration Center to include taxes. From 7/1/2026 to 6/30/2027 Estimated monthly amount of $1,100.00 per month x 12 months = $13,200.00 | 07-23-2026 | $13,200.00 | $1,292.66 | $11,907.34 |
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