Sunshine Portal · Section
PO 0000100369
Department of Wildlife
PO Details
- PO ID
- 0000100369
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $174.57
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 | Electrical Encumbrance for Heart Bar WMA, 4062 HWY 35, Catron County, NM; Well house; Account# 115740081-1297563-1, Meter #5575569 | 07-01-2026 | $174.57 | $63.90 | $110.67 |
| 2 | Utilities - Electricity | Electrical Encumbrance for Heart Bar WMA, Security light; 4062 HWY 35, Catron County, NM; Account 115740081-1297562-2, unmetered | 07-01-2026 | $202.54 | $66.74 | $135.80 |
| 3 | Utilities - Electricity | Electrical Encumbrance for Heart Bar WMA, 4062 HWY 35, Catron County, NM; Bunk House; Account 115740081-1297561-3, Meter #5575571 | 07-01-2026 | $467.29 | $81.16 | $386.13 |
| 4 | Utilities - Electricity | Electrical Encumbrance for Heart Bar WMA, 4062 HWY 35, Catron County, NM; Main House; Account 115740081-1297560-4, Meter 5575570 | 07-01-2026 | $965.71 | $56.76 | $908.95 |
Showing 1 to 4 of 4 entries
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