Sunshine Portal · Section
PO 0000049994
General Services Department
PO Details
- PO ID
- 0000049994
- PO Date
- 07-28-2026
- Agency
- General Services Department
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,957.65
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Land - Improvements | CONTINGENCY for PO49993 Parking Lot & AExterior Renovations-DWS Workforce Development Center located in Alamogordo ((CP2600422, AIM:00034AC16)-SPA*JoeAdam Gallegos | 07-28-2026 | $25,957.65 | $0.00 | $25,957.65 |
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