Sunshine Portal · Section
PO 0000084244
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084244
- PO Date
- 07-06-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 89200
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,274.24
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 | Buildings & Structures | Plumbing services for visitor center and comfort station demolition of existing fixtures, water heater, installation of plumbing fixtures, water heater, supply line modifications, diagnostic/trouble shooting services including NMGRT@ 6.25% at Oliver Lee. | 07-06-2026 | $2,274.24 | $0.00 | $2,274.24 |
| 2 | Buildings & Structures | Plumbing services for visitor center, comfort station demolition of existing fixtures, water heater, installation plumbing fixtures, water heater, supply line modifications, diagnostic/trouble shooting services including NMGRT@ 6.25% at Oliver Lee | 07-06-2026 | $24,942.89 | $0.00 | $24,942.89 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →