Sunshine Portal · Section
PO 0000049996
General Services Department
PO Details
- PO ID
- 0000049996
- PO Date
- 07-28-2026
- Agency
- General Services Department
- Vendor
- TRIWEST FENCE LLC
- Contract ID
- 50000002500050AK
- Division
- 86300
- Vendor ID
- 0000108636
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,158.00
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 | Rent Of Equipment | TEMPORARY SECURITY FENCING UNTIL CONSTRUCTION IS COMPLETED, LABOR, MATERIALS- Gonzales (01-005-000109) (CP27-000624) Aim 11408 TJ H. | 07-28-2026 | $4,158.00 | $1,386.00 | $2,772.00 |
| 2 | Rent Of Equipment | NMGRT 8.1875%- Gonzales (01-005-000109) (CP27-000624) Aim 11408 TJ H. | 07-28-2026 | $340.44 | $113.48 | $226.96 |
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