Sunshine Portal · Section
PO 0000057582
Department of Cultural Affairs
PO Details
- PO ID
- 0000057582
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- 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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | MOA Plaza water utility account #00377481 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $1,300.00 | $850.72 | $449.28 |
| 2 | Utilities - Sewer/Garbage | MOA Plaza sewer and refuse utility, account #00377481 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $1,000.00 | $292.76 | $707.24 |
| 3 | Utilities - Water | Hewett House water utility account #0073648 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $150.00 | $76.35 | $73.65 |
| 4 | Utilities - Sewer/Garbage | Hewett House sewer and refuse utility, account #0073648 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $80.00 | $41.39 | $38.61 |
| 5 | Utilities - Water | Vladem water utility, account #00553774 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $1,500.00 | $525.97 | $974.03 |
| 6 | Utilities - Sewer/Garbage | Vladem sewer and refuse utility, account #00553774 - 07/01/2026 to 12/31/2026 | 07-01-2026 | $1,800.00 | $226.26 | $1,573.74 |
Showing 1 to 6 of 6 entries
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