Sunshine Portal · Section
PO 0000050151
General Services Department
PO Details
- PO ID
- 0000050151
- PO Date
- 08-21-2026
- Agency
- General Services Department
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $45,830.88
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 | Other Equipment | HVAC REPLACEMENT - DEPARTMENT OF PUBLIC SAFETY SUB OFFICE - LOCATED IN CUBA (CP2700104) SPA *CARLOS MARQUEZ | 08-21-2026 | $45,830.88 | $0.00 | $45,830.88 |
| 2 | Other Equipment | NMGRT @ 8.0625% HVAC REPLACEMENT - DEPARTMENT OF PUBLIC SAFETY SUB OFFICE - LOCATED IN CUBA (CP2700104) SPA *CARLOS MARQUEZ | 08-21-2026 | $3,695.11 | $0.00 | $3,695.11 |
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