Sunshine Portal · Section
PO 2701900005
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900005
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CITY OF SANTA ROSA
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054362
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $80,400.00
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 | Water Utility | 07-01-2026 | $80,400.00 | $66,552.18 | $13,847.82 |
| 2 | Utilities - Water | Water Taxes | 07-01-2026 | $2,400.00 | $429.40 | $1,970.60 |
| 3 | Utilities - Sewer/Garbage | Sewage/Garbage Utility | 07-01-2026 | $75,500.00 | $33,081.89 | $42,418.11 |
| 4 | Utilities - Sewer/Garbage | Sewage/Garbage Tax | 07-01-2026 | $1,900.00 | $1,256.64 | $643.36 |
Showing 1 to 4 of 4 entries
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