Sunshine Portal · Section
PO 0000438257
Department of Transportation
PO Details
- PO ID
- 0000438257
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $6,850.00
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 UTILITIES SEWER 07/01/2026 thru 06/30/2027 | 07-01-2026 | $6,850.00 | $409.42 | $6,440.58 |
| 2 | Utilities - Sewer/Garbage | FY27 UTILITIES REFUSE/RECYCLE 07/01/2026 thru 06/30/2027 | 07-01-2026 | $10,614.36 | $884.53 | $9,729.83 |
| 3 | Utilities - Water | FY27 UTILITIES Water 07/01/2026 thru 06/30/2027 | 07-01-2026 | $96,000.00 | $13,239.78 | $82,760.22 |
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