Sunshine Portal · Section
PO 0000438044
Department of Transportation
PO Details
- PO ID
- 0000438044
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF LORDSBURG
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054345
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 - Sewer/Garbage | FY27, Sewer & garbage Lordsburg PoE | 07-01-2026 | $10,000.00 | $760.00 | $9,240.00 |
| 2 | Utilities - Water | FY27, Water | 07-01-2026 | $1,700.00 | $136.00 | $1,564.00 |
| 3 | Utilities - Natural Gas | FY27, Natural gas | 07-01-2026 | $10,000.00 | $58.56 | $9,941.44 |
Showing 1 to 3 of 3 entries
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