Sunshine Portal · Section
PO 0000049744
General Services Department
PO Details
- PO ID
- 0000049744
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- DH PACE COMPANY INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14,474.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Furniture & Fixtures | Dock Leveler Replacement - DOH New Mexico State Laboratory located in Albuquerque. (CP2601406: Aim 11348) DPO *Jon Soltzfus | 07-07-2026 | $14,474.00 | $0.00 | $14,474.00 |
| 2 | Furniture & Fixtures | NMGRT @ 7.625% Labor Only Dock Leveler Replacement - DOH New Mexico State Laboratory located in Albuquerque. (CP2601406: Aim 11348) DPO *Jon Stoltzfus | 07-07-2026 | $115.90 | $0.00 | $115.90 |
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