Sunshine Portal · Section
PO 0000050124
General Services Department
PO Details
- PO ID
- 0000050124
- PO Date
- 08-18-2026
- Agency
- General Services Department
- Vendor
- COBB FENDLEY & ASSOCIATES INC
- Contract ID
- 24-350-0090-00052
- Division
- 93100
- Vendor ID
- 0000073320
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $56,544.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | ADDITIONAL CIVIL, ARCHITECTURAL, AND STRUCTURAL ENGINEERING SERVICES AT THE MORA COUNTY COURTHOUSE LOCATED IN MORA (CP2600416; AIM 24-350-0090-00052-03) ON CALL * CARLOS MARQUEZ | 08-18-2026 | $56,544.00 | $0.00 | $56,544.00 |
| 2 | Capital -Professional Contract | NMGRT @ 6.5208% ADDITIONAL CIVIL, ARCHITECTURAL, AND STRUCTURAL ENGINEERING SERVICES AT THE MORA COUNTY COURTHOUSE LOCATED IN MORA (CP2600416; AIM 24-350-0090-00052-03) ON CALL * CARLOS MARQUEZ | 08-18-2026 | $3,687.12 | $0.00 | $3,687.12 |
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