Sunshine Portal · Section
PO 2779500047
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500047
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CITY OF SOCORRO
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000054365
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,099.00
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 Service NMFTA includes Tax ACCT 3380-001 | 07-01-2026 | $7,099.00 | $0.00 | $7,099.00 |
| 2 | Utilities - Sewer/Garbage | Sewer Service NMFTA Includes Tax ACCT 3380-001 | 07-01-2026 | $6,678.00 | $0.00 | $6,678.00 |
| 3 | Utilities - Natural Gas | Gas Service NMFTA FY no Tax ACCT 3380-001 | 07-01-2026 | $1,331.00 | $0.00 | $1,331.00 |
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