Sunshine Portal · Section
PO 0000100341
Department of Wildlife
PO Details
- PO ID
- 0000100341
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $54.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water encumbrance for NW Area Office , Majors cost- 3% | 07-01-2026 | $54.00 | $17.72 | $36.28 |
| 2 | Utilities - Water | Water encumbrance for NW Area Office , Investigators- 7% | 07-01-2026 | $126.00 | $41.37 | $84.63 |
| 3 | Utilities - Water | Water encumbrance for NW Area Office , NWA LE- 16% | 07-01-2026 | $288.00 | $94.56 | $193.44 |
| 4 | Utilities - Water | Water encumbrance for NW Area Office, WMD-7% | 07-01-2026 | $126.00 | $41.37 | $84.63 |
| 5 | Utilities - Water | Water encumbrance for NW Area Office, FMD costs- 19% | 07-01-2026 | $342.00 | $112.27 | $229.73 |
| 6 | Utilities - Water | Water encumbrance for NW Area Office, OHV- 10% | 07-01-2026 | $180.00 | $59.09 | $120.91 |
| 7 | Utilities - Water | Water encumbrance for NW Area Office , I&E Costs -19% | 07-01-2026 | $342.00 | $112.27 | $229.73 |
| 8 | Utilities - Water | Water encumbrance for NW Area Office, HE- 10% | 07-01-2026 | $180.00 | $59.09 | $120.91 |
| 9 | Utilities - Water | Water encumbrance for NW Area Office , IE/SSC- 3% | 07-01-2026 | $54.00 | $17.72 | $36.28 |
Showing 1 to 9 of 9 entries
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