Sunshine Portal · Section
PO 0000101159
Public Education Department
PO Details
- PO ID
- 0000101159
- PO Date
- 07-24-2026
- Agency
- Public Education Department
- Vendor
- ALBUQUERQUE MUNICIPAL SCHOOL DISTRICT 12
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000054305
- PO Status
- Cancelled
- Buyer
- GRACE.GARC
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $14,091.36
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 | To plan design construct and renovate the grounds parking lots and bus lane areas including fencing resurfacing striping shade structures drainage improvements traffic signs landscaping and the purchase and installation of related equipment at the Rio Gr | 07-24-2026 | $14,091.36 | $0.00 | $14,091.36 |
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