Sunshine Portal · Section
PO 0000049899
General Services Department
PO Details
- PO ID
- 0000049899
- PO Date
- 07-17-2026
- Agency
- General Services Department
- Vendor
- TLC SERVICES INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8,408.40
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 | Other Equipment | HVAC & Mini split replacement - DWS Mountain - Located in Albuquerque. (CP2601136: Aim 11386) Two Quote *Jon Stoltzfus | 07-17-2026 | $8,408.40 | $0.00 | $8,408.40 |
| 2 | Other Equipment | NMGRT @ 7.625% HVAC & Mini split replacement - DWS Mountain - Located in Albuquerque. (CP2601136: Aim 11386) Two Quote *Jon Stoltzfus | 07-17-2026 | $208.62 | $0.00 | $208.62 |
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