Sunshine Portal · Section
PO 0000213171
Department of Health
PO Details
- PO ID
- 0000213171
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 373272.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,700.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Monthly Gas Utility Usage Including Tax for Las Cruces PHO. 07/01/2026 - 06/30/2026 (GF 91%) | 07-02-2026 | $2,700.00 | $53.08 | $2,646.92 |
| 2 | Utilities - Sewer/Garbage | Monthly Solid Waste Services Including Tax for Las Cruces PHO. 07/01/2026 - 06/30/2026 (GF 91%) | 07-02-2026 | $3,252.00 | $269.00 | $2,983.00 |
| 3 | Utilities - Natural Gas | WIC Monthly Gas Utility Usage Including Tax for Las Cruces PHO. 07/01/2026 - 09/30/2026 (FF 9%) | 07-02-2026 | $27.00 | $5.25 | $21.75 |
| 4 | Utilities - Sewer/Garbage | WIC Monthly Solid Waste Services Including Tax for Las Cruces PHO. 07/01/2026 - 09/30/2026 (FF 9%) | 07-02-2026 | $81.00 | $26.60 | $54.40 |
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