Sunshine Portal · Section
PO 0000049887
General Services Department
PO Details
- PO ID
- 0000049887
- PO Date
- 07-16-2026
- Agency
- General Services Department
- Vendor
- BABCOCK CONSTRUCTION CO INC
- Contract ID
- 45000002300034AC
- Division
- 86300
- Vendor ID
- 0000100836
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,909.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | CONVERT OLD STORAGE ROOM TO A OFFICE, LABOR, MATERIALS- Willie Ortiz (01-006-000115) (CP27-000797) Aim 11380 T. Schonrock | 07-16-2026 | $12,909.00 | $0.00 | $12,909.00 |
| 2 | Maint - Buildings & Structures | NMGRT 8.1875%- Willie Ortiz (01-006-000115) (CP27-000797) Aim 11380 T. Schonrock | 07-16-2026 | $1,056.92 | $0.00 | $1,056.92 |
Showing 1 to 2 of 2 entries
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