Sunshine Portal · Section
PO 0000050024
General Services Department
PO Details
- PO ID
- 0000050024
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- CARLOS LOPEZ
- Contract ID
- 30000002300091AB
- Division
- 86300
- Vendor ID
- 0000174693
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $414,000.00
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 | Maint - Grounds & Roadways | LANDSCAPING MAINTENANCE JULY 1ST THROUGH NOVEMBER 6TH, LABOR, MATERIALS- South campus (01-005-000107) (CP27-001069) Aim 11417 Kevin A. | 08-03-2026 | $414,000.00 | $197,800.00 | $216,200.00 |
| 2 | Maint - Grounds & Roadways | NMGRT 8.1875%- South campus (01-005-000107) (CP27-001069) Aim 11417 Kevin A. | 08-03-2026 | $33,896.25 | $16,194.87 | $17,701.38 |
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