Sunshine Portal · Section
PO 0000049985
General Services Department
PO Details
- PO ID
- 0000049985
- PO Date
- 07-27-2026
- Agency
- General Services Department
- Vendor
- ILLMATIC CONSTRUCTION INC
- Contract ID
- 40000002300034AX
- Division
- 93100
- Vendor ID
- 0000127038
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55,591.16
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 | Bathroom remodel - New Mexico Department of Transportation patrol yard - located in Cimarron (CP2601074: Aim 11416) SPA *Tim Sedillo | 07-27-2026 | $55,591.16 | $0.00 | $55,591.16 |
| 2 | Maint - Buildings & Structures | NMGRT @ 8.3125% Bathroom remodel - New Mexico Department of Transportation patrol yard - located in Cimarron (CP2601074: Aim 11416) SPA *Tim Sedillo | 07-27-2026 | $4,621.02 | $0.00 | $4,621.02 |
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