Sunshine Portal · Section
PO 0000050042
General Services Department
PO Details
- PO ID
- 0000050042
- PO Date
- 08-05-2026
- Agency
- General Services Department
- Vendor
- DALKIA ENERGY SOLUTIONS LLC
- Contract ID
- 40000002300024AC
- Division
- 86300
- Vendor ID
- 0000170101
- PO Status
- Dispatched
- Buyer
- C.35000.GA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $148,204.13
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 | INSTALL SOLAR POLES, LABOR, MATERIALS- Pera (01-001-000021) (CP27-001588) Aim 11432 Kevin A. | 08-05-2026 | $148,204.13 | $0.00 | $148,204.13 |
| 2 | Land - Improvements | INSTALL SOLAR POLES, LABOR, MATERIALS- Pera (01-001-000021) (CP27-001588) Aim 11432 Kevin A. | 08-05-2026 | $106,160.01 | $0.00 | $106,160.01 |
| 3 | Land - Improvements | NMGRT 8.1875%- Pera (01-001-000021) (CP27-001588) Aim 11432 Kevin A. | 08-05-2026 | $20,619.87 | $0.00 | $20,619.87 |
Showing 1 to 3 of 3 entries
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