Sunshine Portal · Section
PO 0000050221
General Services Department
PO Details
- PO ID
- 0000050221
- PO Date
- 09-01-2026
- Agency
- General Services Department
- Vendor
- FRESH & CLEAN PORTABLE RESTROOMS INC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000052965
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,814.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | PORTABLE RESTROOMS AND HAND-WASHING STATIONS FOR GOVERNOR'S RESIDENCE, MONTOYA AND PERA DELIVERY10/23/2026- 10-26-2026 PICKUP FEE INCLUDED (02-070-000005) (27-002201) AIM IPR- 06927 JON. KUBASEK | 09-01-2026 | $7,814.00 | $0.00 | $7,814.00 |
| 2 | Rent Of Equipment | NMGRT @ 7.6250% INCLUDED | 09-01-2026 | $595.82 | $0.00 | $595.82 |
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