Sunshine Portal · Section
PO 0000058048
Department of Cultural Affairs
PO Details
- PO ID
- 0000058048
- PO Date
- 07-31-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 19300
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | Roof Replacement and Stucco Repair at the Albuquerque Special Collections Library, Term: 2 Years (2026-2028), Contract Number: 26 505 7000 50344 (CPRF/LOE) | 07-31-2026 | $250,000.00 | $0.00 | $250,000.00 |
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