Sunshine Portal · Section
PO 0000438668
Department of Transportation
PO Details
- PO ID
- 0000438668
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- RATON PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054430
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $20,185.00
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 | Electricity | 07-01-2026 | $20,185.00 | $1,509.21 | $18,675.79 |
| 2 | Utilities - Water | Water | 07-01-2026 | $1,000.00 | $83.99 | $916.01 |
| 3 | Utilities - Sewer/Garbage | Refuse | 07-01-2026 | $3,825.00 | $180.00 | $3,645.00 |
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