Sunshine Portal · Section
PO 0000100370
Department of Wildlife
PO Details
- PO ID
- 0000100370
- 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
- $243.03
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Electrical Encumbrance for River Ranch WMA, N of Deming; Account #1297668-5 | 07-01-2026 | $243.03 | $97.39 | $145.64 |
| 2 | Utilities - Electricity | Electrical Encumbrance for River Ranch WMA, N of Deming; Unit House; Account #1297670-1 | 07-01-2026 | $1,454.06 | $931.79 | $522.27 |
| 3 | Utilities - Electricity | Electrical Encumbrance for River Ranch WMA, N of Deming; Trlr 3; Account #1297669-4 | 07-01-2026 | $91.62 | $37.52 | $54.10 |
| 4 | Utilities - Electricity | Electrical Encumbrance for River Ranch WMA, N of Deming; Unit HMSTD; Account #1306665-7 | 07-01-2026 | $78.73 | $30.50 | $48.23 |
| 5 | Utilities - Electricity | Electrical Encumbrance for River Ranch WMA, N of Deming; Well; Account #1311162-5 | 07-01-2026 | $322.39 | $324.18 | -$1.79 |
Showing 1 to 5 of 5 entries
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