Sunshine Portal · Section
PO 0000049827
General Services Department
PO Details
- PO ID
- 0000049827
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- STEAMER INC
- Contract ID
- 30000002300091AD
- Division
- 86300
- Vendor ID
- 0000106658
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,246.80
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 - Grounds & Roadways | INSTALL FRENCH DRAIN AND IMPROVE STORMWATER MANAGEMENT, LABOR, MATERIALS- Pera (01-001-000021) (CP27-000037) Aim 11362 | 07-13-2026 | $6,246.80 | $0.00 | $6,246.80 |
| 2 | Maint - Grounds & Roadways | NMGRT 8.1875%- Pera (01-001-000021) (CP27-000037) Aim 11362 | 07-13-2026 | $314.40 | $0.00 | $314.40 |
Showing 1 to 2 of 2 entries
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