Sunshine Portal · Section
PO 0000050059
General Services Department
PO Details
- PO ID
- 0000050059
- PO Date
- 08-07-2026
- Agency
- General Services Department
- Vendor
- JENNINGS HAUG KELEHER MCLEOD
- Contract ID
- 27-350-0090-00006
- Division
- 12500
- Vendor ID
- 0000047232
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,575.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Legal Services for Case No. D-101-CV-204-02691 including NMGRT $4,575.00 | 08-07-2026 | $64,575.00 | $0.00 | $64,575.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →