Sunshine Portal · Section
STOP RESTORATION LLC
Purchase orders that General Services Department has placed with STOP RESTORATION LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $208,617.43
- Balance
- $147,040.13
Purchase Orders
3 POs with STOP RESTORATION LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $208,617.43 | $61,577.30 | $147,040.13 |
| 0000049955 | Simms renovation window abatement includes NMGRT@ 8.1875% and Bond located in Santa Fe. (CP2300007 : Aim 11234) SPA *Marilyn Martinez | 40705002300607BE | 07-22-2026 | $187,095.82 | $60,017.24 | $127,078.58 |
| 0000049956 | Contingency for PO 49213-Simms renovation window abatement includes NMGRT@ 8.1875% and Bond located in Santa Fe. (CP2300007 : Aim 11234) SPA *Marilyn Martinez | 40705002300607BE | 07-22-2026 | $12,161.23 | $0.00 | $12,161.23 |
| 0000049745 | Sharp container removal and pick up for SF bldgs- Joaquin N. | 50000002400024AF | 07-07-2026 | $9,360.38 | $1,560.06 | $7,800.32 |
Showing 1 to 3 of 3 entries
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