Sunshine Portal · Section
PO 0000049762
General Services Department
PO Details
- PO ID
- 0000049762
- PO Date
- 07-08-2026
- Agency
- General Services Department
- Vendor
- BABCOCK CONSTRUCTION CO INC
- Contract ID
- 45000002300034AC
- Division
- 86300
- Vendor ID
- 0000100836
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48,423.00
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 | Replace 2 Washers and 2 Dryers, Labor, Materials - NMDPS LEA(01-003-000026) (CP 26-011365) AIM 11350, David G. | 07-08-2026 | $48,423.00 | $0.00 | $48,423.00 |
| 2 | Furniture & Fixtures | NMGRT 8.1875% - NMDPS LEA (01-003-000026) (CP 26-011365) AIM 11350, David G. | 07-08-2026 | $3,964.63 | $0.00 | $3,964.63 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →