Sunshine Portal · Section
PO 0000084280
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084280
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- EL PASO ELECTRIC COMPANY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000043121
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $339.43
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 - Electricity | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for SW Region Office-Parks. Account No. 1162630000. | 07-07-2026 | $339.43 | $129.43 | $210.00 |
| 2 | Utilities - Electricity | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for Leasburg Dam Park. Various Account Nos. | 07-07-2026 | $7,074.27 | $2,917.12 | $4,157.15 |
| 3 | Utilities - Electricity | Electricity Services (Monthly) July 2026-Dec 2026-50% Rule for Mesilla Valley Bosque Park. Account No.6740830000 | 07-07-2026 | $2,650.74 | $1,098.02 | $1,552.72 |
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