Sunshine Portal · Section
PO 2760600031
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600031
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 60605
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,500.00
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 - Water | Water for PERA building FY27 | 07-01-2026 | $5,500.00 | $343.59 | $5,156.41 |
| 2 | Utilities - Sewer/Garbage | Sewer for PERA building FY27 | 07-01-2026 | $3,000.00 | $36.65 | $2,963.35 |
| 3 | Utilities - Sewer/Garbage | Waste pick-up for PERA building FY27 | 07-01-2026 | $3,500.00 | $221.71 | $3,278.29 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →