Sunshine Portal · Section
PO 0000050041
General Services Department
PO Details
- PO ID
- 0000050041
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 89200
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $99,726.26
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Land - Improvements | PRIMARY POWER METER REPLACEMENT - CNMCF LEVEL 1 FARM - LOCATED IN LOS LUNAS (CP2601005: AIM 11430) SPA *BILL DANIEL | 08-03-2026 | $99,726.26 | $0.00 | $99,726.26 |
| 2 | Land - Improvements | BOND - PRIMARY POWER METER REPLACEMENT - CNMCF LEVEL 1 FARM - LOCATED IN LOS LUNAS (CP2601005: AIM 11430) SPA *BILL DANIEL | 08-03-2026 | $997.26 | $0.00 | $997.26 |
| 3 | Land - Improvements | NMGRT @ 6.6250% - LABOR ONLY - PRIMARY POWER METER REPLACEMENT - CNMCF LEVEL 1 FARM - LOCATED IN LOS LUNAS (CP2601005: AIM 11430) SPA *BILL DANIEL | 08-03-2026 | $1,959.01 | $0.00 | $1,959.01 |
Showing 1 to 3 of 3 entries
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