Sunshine Portal · Section
PO 0000050013
General Services Department
PO Details
- PO ID
- 0000050013
- PO Date
- 07-30-2026
- 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
- $2,442.08
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 | INSTALL DURESS BUTTONS, LABOR, MATERIALS- Lujan (01-005-000105) (CP27-001115) Aim 11422 TJ H. | 07-30-2026 | $2,442.08 | $2,442.08 | $0.00 |
| 2 | Maint - Buildings & Structures | NMGRT 8.1875%- Lujan (01-005-000105) (CP27-001115) Aim 11422 TJ H. | 07-30-2026 | $163.75 | $163.75 | $0.00 |
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