Sunshine Portal · Section
PO 0000049833
General Services Department
PO Details
- PO ID
- 0000049833
- PO Date
- 07-13-2026
- Agency
- General Services Department
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 86300
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $498,690.23
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 | Buildings & Structures | Sewer Line & Plumbing Fixtures Replacement, Labor, Materials - Fleming (01-006-000114) (CP 27-000631) AIM 11363, Gerald G. | 07-13-2026 | $498,690.23 | $124,292.54 | $374,397.69 |
| 2 | Buildings & Structures | NMGRT 8.1875% - Fleming (01-006-000114) (CP 27-000631) AIM 11363, Gerald G. | 07-13-2026 | $37,027.99 | $7,324.75 | $29,703.24 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →