Sunshine Portal · Section
PO 0000050098
General Services Department
PO Details
- PO ID
- 0000050098
- PO Date
- 08-13-2026
- Agency
- General Services Department
- Vendor
- FOUR WINDS MECHANICAL HTC AC INC
- Contract ID
- 30000002300084AK
- Division
- 93100
- Vendor ID
- 0000086357
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $83,167.80
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | BOILER PREVENTATIVE MAINTENANCE - START UP & SHUT DOWN FOR FY27 FOUR WINDS AT PINETREE IN ALBUQUERQUE (02-070-000005) (27-001752) AIM 11453 ANTHONY. KUBASEK | 08-13-2026 | $83,167.80 | $0.00 | $83,167.80 |
| 2 | Maintenance Services | NMGRT @ 7.6250% AT PINETREE IN ALBUQUERQUE (02-070-000005) (27-001752) AIM 11453 ANTHONY. KUBASEK | 08-13-2026 | $4,699.24 | $0.00 | $4,699.24 |
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