Sunshine Portal · Section
PO 0000100374
Department of Wildlife
PO Details
- PO ID
- 0000100374
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- SOCORRO ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000045849
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $83.25
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 | Utilities - Electricity | Electrical Encumbrance for Ladd S. Gordon Waterfowl Complex; Account #11146003 | 07-01-2026 | $83.25 | $13.73 | $69.52 |
| 2 | Utilities - Electricity | Electrical Encumbrance for Ladd S. Gordon Waterfowl Complex; Account #11237000 | 07-01-2026 | $18,333.33 | $551.22 | $17,782.11 |
| 3 | Utilities - Electricity | Electrical Encumbrance for Ladd S. Gordon Waterfowl Complex; Account #11237012 | 07-01-2026 | $50.90 | $0.00 | $50.90 |
Showing 1 to 3 of 3 entries
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