Sunshine Portal · Section
PO 0000050118
General Services Department
PO Details
- PO ID
- 0000050118
- PO Date
- 08-17-2026
- Agency
- General Services Department
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51,162.16
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 | Maint - Grounds & Roadways | CAMPUS SPRINKLER LINE REPAIR-DOH- NMVH LOCATED IN T OR C-(CP2700035, AIM:11454) SPA * ANTHONY MADRID | 08-17-2026 | $51,162.16 | $0.00 | $51,162.16 |
| 2 | Maint - Grounds & Roadways | NMGRT @ 8.375% CAMPUS SPRINKLER LINE REPAIR-DOH- NMVH LOCATED IN T OR C-(CP2700035, AIM:11454) SPA * ANTHONY MADRID | 08-17-2026 | $4,284.83 | $0.00 | $4,284.83 |
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