Sunshine Portal · Section
PO 0000049927
General Services Department
PO Details
- PO ID
- 0000049927
- PO Date
- 07-20-2026
- Agency
- General Services Department
- Vendor
- QA ENGINEERING LLC
- Contract ID
- 25-350-0090-00009
- Division
- 89200
- Vendor ID
- 0000108577
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $18,944.00
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 | Capital -Professional Contract | DPS Metro Complex Automation System, Commissioning Engineering Services Located In Albuquerque (CP2500263: Aim 25-350-0090-00009-01) WO 25-350-0090-00009 *Robert Luedeke | 07-20-2026 | $18,944.00 | $0.00 | $18,944.00 |
| 2 | Capital -Professional Contract | NMGRT @ 7.6250% DPS Metro Complex Automation System, Commissioning Engineering Services Located In Albuquerque (CP2500263: Aim 25-350-0090-00009-01) Wo 25-350-0090-00009 *Robert Luedeke | 07-20-2026 | $1,444.48 | $0.00 | $1,444.48 |
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