Sunshine Portal · Section
PO 0000050075
General Services Department
PO Details
- PO ID
- 0000050075
- PO Date
- 08-11-2026
- Agency
- General Services Department
- Vendor
- YEAROUT MECHANICAL LLC
- Contract ID
- 30000002300084AZ-1
- Division
- 86300
- Vendor ID
- 0000046206
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Troubleshoot Dorm Room Thermostat Error Code, Labor - NMDPS Lea (01-003-000024) (CP 27-001615) AIM 11446, David G. | 08-11-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 2 | Maint - Furn, Fixt, Equipment | Troubleshoot Dorm Room Thermostat Error Code, Materials - NMDPS LEA (01-003-000024) (CP 27-001615) AIM 11446, David G. | 08-11-2026 | $8,000.00 | $0.00 | $8,000.00 |
| 3 | Maint - Furn, Fixt, Equipment | Repair Dorm Room Thermostat Button Won't Turn On, Labor, Materials - NMDPS Bldg B(01-003-000024) (CP 27-001615) AIM 11146, David G. | 08-11-2026 | $7,457.54 | $0.00 | $7,457.54 |
| 4 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875% - NMDPS Bldg B (01-003-000024) (CP 27-001615) AIM 11146, David G. | 08-11-2026 | $542.36 | $0.00 | $542.36 |
Showing 1 to 4 of 4 entries
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