Sunshine Portal · Section
PO 2779500130
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500130
- PO Date
- 07-14-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- WATER BOYZ INC.
- Contract ID
- 30000002300056AC
- Division
- 20050
- Vendor ID
- 0000053839
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,300.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Water and cooler services for DHSEM | 07-14-2026 | $1,300.00 | $100.00 | $1,200.00 |
| 2 | Rent Of Equipment | Monthly Cooler Rental | 07-14-2026 | $153.00 | $25.50 | $127.50 |
| 3 | Miscellaneous Expense | Water and cooler services for NM State Fire Marshals Office | 07-14-2026 | $260.00 | $0.00 | $260.00 |
| 4 | Rent Of Equipment | Monthly Cooler Rental for NM State Fire Marshals Office | 07-14-2026 | $25.50 | $0.00 | $25.50 |
Showing 1 to 4 of 4 entries
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