Sunshine Portal · Section
PO 0000050134
General Services Department
PO Details
- PO ID
- 0000050134
- PO Date
- 08-20-2026
- Agency
- General Services Department
- Vendor
- FRANKEN CONSTRUCTION COMPANY INC
- Contract ID
- 40000002300034AQ
- Division
- 89200
- Vendor ID
- 0000049692
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,472.66
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 | DRAIN COVER BAR GUARDS - DOH NMBHI MEADOWS - LOCATED IN LAS VEGAS (CP2600361: AIM 11466) SPA *CARLOS MARQUEZ | 08-20-2026 | $1,472.66 | $0.00 | $1,472.66 |
| 2 | Maint - Grounds & Roadways | NMGRT @ 8.1458% DRAIN COVER BAR GUARDS - DOH NMBHI MEADOWS - LOCATED IN LAS VEGAS (CP2600361: AIM 11466) SPA *CARLOS MARQUEZ | 08-20-2026 | $119.96 | $0.00 | $119.96 |
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