Sunshine Portal · Section
PO 0000049705
General Services Department
PO Details
- PO ID
- 0000049705
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- 2309 RENARD ALBQ LP
- Contract ID
- —
- Division
- 35204
- Vendor ID
- 0000185311
- PO Status
- Dispatched
- Buyer
- MARIA.RUIZ
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $50,692.32
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 | Rent Of Land & Buildings | Monthly Rent for Lease Record 2025-0016 07/01/26-12/31/27 $8448.72 | 07-01-2026 | $50,692.32 | $16,897.44 | $33,794.88 |
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