Sunshine Portal · Section
PO 0000049945
General Services Department
PO Details
- PO ID
- 0000049945
- PO Date
- 07-21-2026
- Agency
- General Services Department
- Vendor
- BABCOCK CONSTRUCTION CO INC
- Contract ID
- 45000002300034AC
- Division
- 86300
- Vendor ID
- 0000100836
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,654.00
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 - Furn, Fixt, Equipment | Add 2 Water Bottle Fillers, Labor, Materials - NMDPS Dorms (01-003-000016) (CP 27-00830) AIM 11396, David G. | 07-21-2026 | $12,654.00 | $12,654.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875% - NMDPS Dorms (01-003-000016) (CP 27-000830) AIM 11396, David G. | 07-21-2026 | $1,036.05 | $1,036.05 | $0.00 |
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