Sunshine Portal · Section
PO 0000049990
General Services Department
PO Details
- PO ID
- 0000049990
- PO Date
- 07-28-2026
- Agency
- General Services Department
- Vendor
- BABCOCK CONSTRUCTION CO INC
- Contract ID
- 45000002300034AC
- Division
- 86300
- Vendor ID
- 0000100836
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,724.00
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 | Supplies-Inventory Exempt | REPLACE SINK, COUNTERTOPS AND CABINETS IN KITCHEN, LABOR, MATERIALS- Montoya (01-005-000104) (CP27-000811) Aim 11405 Travis S. | 07-28-2026 | $6,724.00 | $0.00 | $6,724.00 |
| 2 | Supplies-Inventory Exempt | NMGRT 8.1875%- Montoya (01-005-000104) (CP27-000811) Aim 11405 Travis S. | 07-28-2026 | $394.97 | $0.00 | $394.97 |
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