Sunshine Portal · Section
PO 2762050301
Department of Finance & Admnst
PO Details
- PO ID
- 2762050301
- PO Date
- 08-26-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CITY OF DEMING
- Contract ID
- —
- Division
- 62000
- Vendor ID
- 0000054323
- PO Status
- X
- Buyer
- 362493.ROD
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $15,860.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | To support Deming Fire Department Equipment Reimbursement Program (¿Program¿). Grant 24-ZI5036-108 | 08-26-2026 | $15,860.00 | $0.00 | $15,860.00 |
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