Sunshine Portal · Section
PO 0000023406
Military Affairs
PO Details
- PO ID
- 0000023406
- PO Date
- 09-28-2026
- Agency
- Military Affairs
- Vendor
- ALLIED ELECTRIC INC.
- Contract ID
- 40705002300607AD
- Division
- 99200
- Vendor ID
- 0000009253
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $413,955.27
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | 26-F7S-C-3527AW01 Albuquerque Readiness Center-Provide all materials, labor & equipment to remove and replace the existing parking lot fence and lights and install new boundary secondary containment fence to protect assets.1@ $413,955.27 | 09-28-2026 | $413,955.27 | $0.00 | $413,955.27 |
| 2 | Land - Improvements | 26-F7S-C-3527AW01 Albuquerque Armory Parking Lot Fencing & Lighting Removal & Replacement Project as listed in line 1.1@ $279,421.93 | 09-28-2026 | $279,421.93 | $0.00 | $279,421.93 |
| 3 | Buildings & Structures | 26-F7S-C-3527AW01 Albuquerque Armory Parking Lot Lighting & Fence Removal and Replacement as listed in line 1 above.1@ $134,533.35 | 09-28-2026 | $134,533.35 | $0.00 | $134,533.35 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →