Sunshine Portal · Section
PO 0000049600
General Services Department
PO Details
- PO ID
- 0000049600
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- RITECON INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Property Insurance | Penitentiary of New Mexico water line risk claim 2601376 located in Santa Fe. (CP2601004: Aim 11345) *Carlos Marquez | 07-01-2026 | $2,500.00 | $2,500.00 | $0.00 |
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