Sunshine Portal · Section
PO 0000101005
Public Education Department
PO Details
- PO ID
- 0000101005
- PO Date
- 07-21-2026
- Agency
- Public Education Department
- Vendor
- ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000054305
- PO Status
- Dispatched
- Buyer
- 370566.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $149,979.38
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 Public Schools&Univ | plan design construct renovate fields track areas gym floors & tennis courts including purchase & installation of weight room & sports equipment fencing bleachers track resurfacing paving & landscaping @ Cibola high school | 07-21-2026 | $149,979.38 | $0.00 | $149,979.38 |
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