Sunshine Portal · Section
PO 0000049763
General Services Department
PO Details
- PO ID
- 0000049763
- PO Date
- 07-08-2026
- Agency
- General Services Department
- Vendor
- M & M GARAGE DOORS & GATES, INC.
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000009691
- PO Status
- Cancelled
- Buyer
- 384361.MAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $11,487.17
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 | Supplies-Inventory Exempt | Replace Track Gate Operators, Labor, Materials - NMDPS LEA (01-003-000026) (CP 26-0011167) AIM 11353, David G. | 07-08-2026 | $11,487.17 | $11,487.17 | $0.00 |
| 2 | Supplies-Inventory Exempt | NMGRT 8.1875% - NMPDS LEA(01-003-000026) (CP 26-011167) AIM 11353, David G. | 07-08-2026 | $63.86 | $63.86 | $0.00 |
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