Sunshine Portal · Section
PO 0000100456
Department of Wildlife
PO Details
- PO ID
- 0000100456
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- RATON PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000054430
- PO Status
- Dispatched
- Buyer
- TESS.PETER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $908.80
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | Sewer/refuse utility encumbrance for Northeast Area office - 71% NEA 3310 | 07-01-2026 | $908.80 | $73.30 | $835.50 |
| 2 | Utilities - Sewer/Garbage | Sewer/refuse utility encumbrance for Northeast Area office - 29% WMD 1101 | 07-01-2026 | $371.20 | $29.94 | $341.26 |
| 3 | Utilities - Electricity | Electric utility encumbrance for Northeast Area office - 71% NEA 3310 | 07-01-2026 | $2,360.75 | $257.35 | $2,103.40 |
| 4 | Utilities - Electricity | Electric utility encumbrance for Northeast Area office - 29% WMD 1101 | 07-01-2026 | $964.25 | $105.11 | $859.14 |
| 5 | Utilities - Water | Water utility encumbrance for Northeast Area office - 71% NEA 3310 | 07-01-2026 | $276.90 | $24.48 | $252.42 |
| 6 | Utilities - Water | Water utility encumbrance for Northeast Area office - 29% WMD 1101 | 07-01-2026 | $113.10 | $10.00 | $103.10 |
Showing 1 to 6 of 6 entries
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