Sunshine Portal · Section
PO 0000023263
Military Affairs
PO Details
- PO ID
- 0000023263
- PO Date
- 08-14-2026
- Agency
- Military Affairs
- Vendor
- WHITE SANDS CONSTRUCTION INC
- Contract ID
- 40705002300607BP
- Division
- 99200
- Vendor ID
- 0000050416
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,093,145.23
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | E7S-C-3525LC01-RO - Rollover FY 2026 PO #22079 balance to encumber w/FY 2027 funding for the Las Cruces RC Phase 1 Construction Project. Replace and Restore the rood access doors, ladders, exhaust fan system, and HVAC supply. | 08-14-2026 | $1,093,145.23 | $36,386.57 | $1,056,758.66 |
| 2 | Buildings & Structures | E7S-C-3525LC01-RO Replace and Restore the rood access doors, ladders, exhaust fan system, and HVAC supply. | 08-14-2026 | $1,093,145.23 | $36,386.57 | $1,056,758.66 |
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