Sunshine Portal · Section
PO 0000084421
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084421
- PO Date
- 07-21-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WELLS FARGO BANK
- Contract ID
- 10341002116143
- Division
- 20010
- Vendor ID
- 0000045831
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $275.41
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Bank Fees/Services | Credit Card Fiscal Agent Service Fee, Monthly (July 2026-Dec 2026) 50% Rule for City of Rocks Park. | 07-21-2026 | $275.41 | $11.64 | $263.77 |
| 2 | Bank Fees/Services | Credit Card Fiscal Agent Service Fee, Monthly (July 2026-Dec 2026) 50% Rule for Caballo Lake Park. | 07-21-2026 | $448.69 | $135.54 | $313.15 |
| 3 | Bank Fees/Services | Credit Card Fiscal Agent Service Fee, Monthly (July 2026-Dec 2026) 50% Rule for Elephant Butte Lake Park. | 07-21-2026 | $2,562.20 | $665.65 | $1,896.55 |
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