Sunshine Portal · Section
PO 0000084796
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084796
- PO Date
- 09-14-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRACS POWER GENERATION LLC
- Contract ID
- 40000002300045AE
- Division
- 06700
- Vendor ID
- 0000009902
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Fuel for generators - Off Highway Ultra Low Sulfur Diesel Fuel - For the following generators at 4000 Edith Blvd NE Albuquerque, NM: 300-kilowatt Onan, 205-kilowatt Cat, 80-kilowatt Onan - Quantity of 600 gallons of fuel at $7.00 each = $4,200.00 total | 09-14-2026 | $4,200.00 | $0.00 | $4,200.00 |
| 2 | Supplies-Field Supplies | Fuel Delivery Charge - Quantity of 1 at $60.00 each = $60.00 total | 09-14-2026 | $60.00 | $0.00 | $60.00 |
| 3 | Supplies-Field Supplies | Taxes on Labor Only - Quantity of 1 at $4.58 each = $4.58 total | 09-14-2026 | $4.58 | $0.00 | $4.58 |
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