Sunshine Portal · Section
PO 0000050052
General Services Department
PO Details
- PO ID
- 0000050052
- PO Date
- 08-05-2026
- Agency
- General Services Department
- Vendor
- FOUR WINDS MECHANICAL HTC AC INC
- Contract ID
- 30000002300084AK
- Division
- 93100
- Vendor ID
- 0000086357
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,852.21
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 | Maint - Furn, Fixt, Equipment | HVAC REPAIRS - DOH NEW MEXICO VETERANS HOME ANNEX - LOCATED IN TRUTH OR CONSEQUENCES (CP2700054: AIM 11434) SPA *ANTHONY MADRID | 08-05-2026 | $23,852.21 | $0.00 | $23,852.21 |
| 2 | Maint - Furn, Fixt, Equipment | BOND - HVAC REPAIRS - DOH NEW MEXICO VETERANS HOME ANNEX - LOCATED IN TRUTH OR CONSEQUENCES (CP2700054: AIM 11434) SPA *ANTHONY MADRID | 08-05-2026 | $477.04 | $0.00 | $477.04 |
| 3 | Maint - Furn, Fixt, Equipment | NMGRT @ 8.3750% HVAC REPAIRS - DOH NEW MEXICO VETERANS HOME ANNEX - LOCATED IN TRUTH OR CONSEQUENCES (CP2700054: AIM 11434) SPA *ANTHONY MADRID | 08-05-2026 | $1,396.70 | $0.00 | $1,396.70 |
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