Sunshine Portal · Section
PO 0000049965
General Services Department
PO Details
- PO ID
- 0000049965
- PO Date
- 07-23-2026
- Agency
- General Services Department
- Vendor
- DURAN PLASTERING INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000193702
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,800.00
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 | Stucco cover on entry glulam beam-Sequoyah Adolescent Treatment Center located in Albuquerque (CP2700003, AIM#11371) 2 quote*Jon Stolzfus | 07-23-2026 | $5,800.00 | $0.00 | $5,800.00 |
| 2 | Maint - Buildings & Structures | NMGRT @ 7.625% Stucco cover on entry glulam beam-Sequoyah Adolescent Treatment Center located in Albuquerque (CP2700003, AIM#11371) 2 quote *Jon Stolzfus | 07-23-2026 | $442.25 | $0.00 | $442.25 |
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