Sunshine Portal · Section
PO 0000050180
General Services Department
PO Details
- PO ID
- 0000050180
- PO Date
- 08-26-2026
- Agency
- General Services Department
- Vendor
- ISMAEL MONTANO
- Contract ID
- 61350002508784AF
- Division
- 86300
- Vendor ID
- 0000183096
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $50,148.35
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 - Furn, Fixt, Equipment | Fire System Panel Replacement, Labor, Materials - CYFD 5TH STREET (01-086-000999) (CP 27-002148) AIM 11484, JOE M/ | 08-26-2026 | $50,148.35 | $0.00 | $50,148.35 |
| 2 | Maint - Furn, Fixt, Equipment | NMGRT 8.1875% - CYFD 5TH Street (01-086-000999) (CP 27-002148) AIM 11484, Joe M. | 08-26-2026 | $4,105.90 | $0.00 | $4,105.90 |
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