Sunshine Portal · Section
PO 0000050023
General Services Department
PO Details
- PO ID
- 0000050023
- PO Date
- 07-31-2026
- Agency
- General Services Department
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 93100
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $636.90
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 | Maint - Furn, Fixt, Equipment | CONDENSATE REMOVAL PUMP 110- 240V AC NO TANK 1/16 HP, 2.5 GPH 33FT MAX HEAD 3 @ $ 212.30 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000002) (27-001035) AIM 11428 MARC MONTOYA | 07-31-2026 | $636.90 | $636.90 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →