Sunshine Portal · Section
PO 0000023134
Military Affairs
PO Details
- PO ID
- 0000023134
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF GALLUP
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054334
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $248.00
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 | Utilities - Water | 26-F5B-173 WATER UTILITY Gallup Readiness CenterJuly through September 20263 @ $56.00 = $168.009/16/2026 Add $80.00 | 07-27-2026 | $248.00 | $157.17 | $90.83 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-173 SEWER UTILITYJuly through September 20263 @ $64.0 = $192.009/16/2026 Add $110.00 | 07-27-2026 | $302.00 | $198.53 | $103.47 |
| 3 | Utilities - Electricity | 26-F5B-173 ELECTRIC UTILITYJuly through September 20263 @ $551.00 = $1,653.009/16/2026 Add $1400.00 | 07-27-2026 | $3,053.00 | $1,880.29 | $1,172.71 |
| 4 | Utilities - Sewer/Garbage | 26-F5B-173 GARBAGE UTILITYJuly through September 20263 @ $234.00 = $702.009/16/2026 Add $100.00 | 07-27-2026 | $802.00 | $509.54 | $292.46 |
Showing 1 to 4 of 4 entries
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