Sunshine Portal · Section
PO 0000049881
General Services Department
PO Details
- PO ID
- 0000049881
- PO Date
- 07-16-2026
- Agency
- General Services Department
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 86300
- Vendor ID
- 0000046206
- PO Status
- Cancelled
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $8,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Troubleshoot and Repair AC Units, Labor, Materials - NMDPS (01-003-000024) (CP 27-000731) AIM 11382, David G. | 07-16-2026 | $8,000.00 | $8,000.00 | $0.00 |
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