Sunshine Portal · Section
PO 0000049868
General Services Department
PO Details
- PO ID
- 0000049868
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 93100
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17,096.97
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 | Pressure tank concrete pad - New Mexico Department of Transportation Patrol yard - located in Ft. Sumner. (CP2600678: Aim 11376) SPA *Juanito Maes | 07-14-2026 | $17,096.97 | $0.00 | $17,096.97 |
| 2 | Maint - Grounds & Roadways | NMGRT @ 6.50% Pressure tank concrete pad - New Mexico Department of Transportation Patrol yard - located in Ft. Sumner. (CP2600678: Aim 11376) SPA *Juanito Maes | 07-14-2026 | $1,094.88 | $0.00 | $1,094.88 |
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