Sunshine Portal · Section
PO 0000050022
General Services Department
PO Details
- PO ID
- 0000050022
- PO Date
- 07-31-2026
- Agency
- General Services Department
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 17401
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $109.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | SERVICE LABOR BENT BRACKET 1 @ $109.00 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $109.00 | $109.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | JDC - V- BELT 1 @ $51.34 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $51.34 | $51.34 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SHOP SUPPLIES 1 @ $ 8.72 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $8.72 | $8.72 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | DIAGNOSTIC SERVICE LABOR 1 @ $109.00 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $109.00 | $109.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | SHOP SUPPLIES 1 @ $ 8.72 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $8.72 | $8.72 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | NMGRT @ 7.6250% 1 @ 16.63 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 07-31-2026 | $16.63 | $16.63 | $0.00 |
Showing 1 to 6 of 6 entries
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