Sunshine Portal · Section
PO 0000438026
Department of Transportation
PO Details
- PO ID
- 0000438026
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CONTINENTAL DIVIDE ELECTRIC COOP INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045882
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | FY27, 407171000 Meter H-13299 Electric utility - Gallup PoE | 07-01-2026 | $1,000.00 | $72.64 | $927.36 |
| 2 | Utilities - Electricity | 407252000 Meter H-14150 Electric utility | 07-01-2026 | $700.00 | $46.29 | $653.71 |
| 3 | Utilities - Electricity | 407164801 Meter ITYD-566 Electric utility | 07-01-2026 | $28,000.00 | $2,048.13 | $25,951.87 |
Showing 1 to 3 of 3 entries
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