Sunshine Portal · Section
PO 0000049987
General Services Department
PO Details
- PO ID
- 0000049987
- PO Date
- 07-28-2026
- Agency
- General Services Department
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 86300
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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 | CHECK THE SIKLU, LABOR, MATERIALS- NMDPS Academy (01-003-000024) (CP27-000847) Aim 11401 TJ H. | 07-28-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875%- NMDPS Academy (01-003-000024) (CP27-000847) Aim 11401 TJ H. | 07-28-2026 | $81.88 | $0.00 | $81.88 |
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