Sunshine Portal · Section
PO 0000049810
General Services Department
PO Details
- PO ID
- 0000049810
- PO Date
- 07-10-2026
- Agency
- General Services Department
- Vendor
- FOUR WINDS MECHANICAL HTC AC INC
- Contract ID
- 30000002300084AK
- Division
- 93100
- Vendor ID
- 0000086357
- PO Status
- Cancelled
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,056.00
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 | Maint - Furn, Fixt, Equipment | REPLACE CONTACTOR ON ROOF TOP LABOR & MATERIALS AT AMI BUILDING IN ALBUQUERQUE (02-008-000056) (27-000625) AIM 11359 ANTHONY. KOBASEK | 07-10-2026 | $1,056.00 | $1,056.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | REPLACE CONTACTOR ON ROOF TOP LABOR & MATERIALS AT AMI BUILDING IN ALBUQUERQUE INCLUDING NMGRT @ 7.6250% (02-008-000056) (27-000625) AIM 11359 ANTHONY. KOBASEK | 07-10-2026 | $61.76 | $61.76 | $0.00 |
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