Sunshine Portal · Section
PO 0000084209
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084209
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 20010
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $690.56
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | FLEET FUEL - SOUTHWEST ADMIN OFFICE | 07-02-2026 | $690.56 | $227.01 | $463.55 |
| 2 | Transp - Fuel & Oil | FLEET FUEL - CABALLO LAKE | 07-02-2026 | $884.57 | $284.57 | $600.00 |
| 3 | Transp - Fuel & Oil | FLEET FUEL - CITY OF ROCKS | 07-02-2026 | $3,043.00 | $1,646.11 | $1,396.89 |
| 4 | Transp - Fuel & Oil | FLEET FUEL - ELEPHANT BUTTE LAKE | 07-02-2026 | $1,378.33 | $402.34 | $975.99 |
| 5 | Transp - Fuel & Oil | FLEET FUEL - LEASBURG | 07-02-2026 | $600.00 | $51.70 | $548.30 |
| 6 | Transp - Fuel & Oil | FLEET FUEL - MESILLA VALLEY | 07-02-2026 | $433.04 | $26.08 | $406.96 |
| 7 | Transp - Fuel & Oil | FLEET FUEL - PANCHO VILLA | 07-02-2026 | $3,320.02 | $1,291.68 | $2,028.34 |
| 8 | Transp - Fuel & Oil | FLEET FUEL - ROCKHOUND | 07-02-2026 | $2,229.32 | $1,172.80 | $1,056.52 |
| 9 | Electric Vehicle Charging Fee | CHARGE FEE - MESILLA VALLEY F150 ELECTRIC TRUCKS (2) | 07-02-2026 | $110.00 | $20.00 | $90.00 |
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