Sunshine Portal · Section
PO 0000050123
General Services Department
PO Details
- PO ID
- 0000050123
- PO Date
- 08-18-2026
- Agency
- General Services Department
- Vendor
- DONNER PLUMBING & HEATING INC
- Contract ID
- 30000002300084AJ
- Division
- 93100
- Vendor ID
- 0000046669
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,719.98
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 - Buildings & Structures | SEWER LINE REPLACEMENT - DOH NEW MEXICO STATE LABORATORY - LOCATED IN ALBUQUERQUE. (CP2700053: AIM 11459) SPA *JON STOLTZFUS | 08-18-2026 | $25,719.98 | $0.00 | $25,719.98 |
| 2 | Maint - Buildings & Structures | NMGRT @ 7.625% SEWER LINE REPLACEMENT - DOH NEW MEXICO STATE LABORATORY - LOCATED IN ALBUQUERQUE. (CP2700053: AIM 11459) SPA *JON STOLTZFUS | 08-18-2026 | $1,961.15 | $0.00 | $1,961.15 |
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