Sunshine Portal · Section
PO 0000049859
General Services Department
PO Details
- PO ID
- 0000049859
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- ASBESTOS EXPERTS LLC
- Contract ID
- 60000002500039AC
- Division
- 89200
- Vendor ID
- 0000167268
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,710.33
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 - Buildings & Structures | ASBESTOS ABATEMENT-DOIT-JOHN F SIMMS LOCATED IN SF (CP2300007 AIM:11374) SPA*MARILYN MARTINEZ | 07-14-2026 | $16,710.33 | $0.00 | $16,710.33 |
| 2 | Maint - Buildings & Structures | NMGRT @ 8.1875% ASBESTOS ABATEMENT-DOIT-JOHN F SIMMS LOCATED IN SF (CP2300007 AIM:11374) SPA*MARILYN MARTINEZ | 07-14-2026 | $1,368.16 | $0.00 | $1,368.16 |
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