Sunshine Portal · Section
PO 0000438151
Department of Transportation
PO Details
- PO ID
- 0000438151
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF GALLUP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054334
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,146.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | ELECTRIC SERVICE (GALLUP PATROL) FY27 | 07-01-2026 | $14,146.00 | $1,102.51 | $13,043.49 |
| 2 | Utilities - Electricity | ELECTRIC SERVICE (PROJECT OFFICE 1) FY27 | 07-01-2026 | $4,400.00 | $697.28 | $3,702.72 |
| 3 | Utilities - Electricity | ELECTRIC SERVICE (PROJECT OFFICE 2) FY27 | 07-01-2026 | $4,800.00 | $356.89 | $4,443.11 |
| 4 | Utilities - Electricity | ELECTRIC SERVICE (CAMERA & MESSAGE BOARDS) FY27 | 07-01-2026 | $900.00 | $63.70 | $836.30 |
| 5 | Utilities - Water | WATER (GALLUP PATROL) FY27 | 07-01-2026 | $3,900.00 | $800.94 | $3,099.06 |
| 6 | Utilities - Sewer/Garbage | SEWER/GARBAGE SERVICE (GALLUP PATROL) FY27 | 07-01-2026 | $10,066.00 | $2,069.18 | $7,996.82 |
| 7 | Supplies-Field Supplies | UNMETER WATER (MANUELITO REST AREA) FY27 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 7 of 7 entries
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