Sunshine Portal · Section
PO 0000438391
Department of Transportation
PO Details
- PO ID
- 0000438391
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CENTRAL NM ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045871
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $390.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | FY27 Utilities, Electric, Account8880564500, Meter 44572, Location:Vaughn 11V2R18R5L3 | 07-01-2026 | $390.00 | $60.76 | $329.24 |
| 2 | Utilities - Electricity | FY27 Utilities, Electric, Account8880486200, Meter 32636, Location:Clines Corners 4M328L1.5 | 07-01-2026 | $390.00 | $0.78 | $389.22 |
Showing 1 to 2 of 2 entries
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