Sunshine Portal · Section
PO 0000050057
General Services Department
PO Details
- PO ID
- 0000050057
- PO Date
- 08-06-2026
- Agency
- General Services Department
- Vendor
- FOUR WINDS MECHANICAL HTC AC INC
- Contract ID
- 30000002300084AK
- Division
- 86300
- Vendor ID
- 0000086357
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | Rush Replacement of 10 Existing HVAC Roof Top Units at CYFD 5th Street , Labor, Materials - CYFD 5th Street (01-086-000999) (CP 27-0011684) Curtis S. | 08-06-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Other Equipment | Rush Replacement of 10 Existing HVAC Roof Top Units at CYFD 5th Street , Labor, Materials - CYFD 5th Street (01-086-000999) (CP 27-0011684) Curtis S. | 08-06-2026 | $348,457.62 | $0.00 | $348,457.62 |
| 3 | Other Equipment | NMGRT 8.1875% - CYFD 5th St (01-086-000999) (CP 27-001684) Curtis S. | 08-06-2026 | $5,733.71 | $0.00 | $5,733.71 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →