Sunshine Portal · Section
PO 0000050144
General Services Department
PO Details
- PO ID
- 0000050144
- PO Date
- 08-20-2026
- Agency
- General Services Department
- Vendor
- CARLOS LOPEZ
- Contract ID
- 30000002300091AB
- Division
- 93100
- Vendor ID
- 0000174693
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,604.20
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 | REPAIR IRRIGATION SUPPLY LINE ON THE SOUTHWEST CORNER OF BLDG 3 LAWN. AT PINETREE IN ALBUQUERQUE (02-070-000003) (27-002002) AIM 11465 JON. KUBASEK | 08-20-2026 | $7,604.20 | $0.00 | $7,604.20 |
| 2 | Maint - Grounds & Roadways | NMGRT@ 7.6250% | 08-20-2026 | $551.44 | $0.00 | $551.44 |
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