Sunshine Portal · Section
PO 0000050236
General Services Department
PO Details
- PO ID
- 0000050236
- PO Date
- 09-03-2026
- Agency
- General Services Department
- Vendor
- ROCKY MOUNTAIN STONE CO INC
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000046769
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,322.00
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 | Land - Improvements | ROSESANDSTONE MARKER- GOVERNORS RESIDENCE - LOCATED IN SANTA FE (CP2700077, AIM: 11497) EXEMPT-DPO*CARLOS BARROS | 09-03-2026 | $10,322.00 | $0.00 | $10,322.00 |
| 2 | Land - Improvements | NMGRT @ 8.1875% ROSE SANDSTONE MARKER- GOVERNORS RESIDENCE - LOCATED IN SANTA FE (CP2700077, AIM: 11497) EXEMPT-DPO*CARLOS BARROS | 09-03-2026 | $845.11 | $0.00 | $845.11 |
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