Sunshine Portal · Section
PO 0000050290
General Services Department
PO Details
- PO ID
- 0000050290
- PO Date
- 09-09-2026
- Agency
- General Services Department
- Vendor
- STANTEC CONSULTING SERVICES INC
- Contract ID
- 25-350-0090-00035
- Division
- 17400
- Vendor ID
- 0000109575
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | TASK 6.1 Fair Traffic Data Collection (CP2601026) Rob Luedeke | 09-09-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 2 | Professional Services | TASK 6.2 Pre-development Parking Study(CP2601026) Rob Luedeke | 09-09-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 3 | Professional Services | TASK 6.3 Phase 1 Master Plan Exhibits(CP2601026) Rob Luedeke | 09-09-2026 | $35,000.00 | $0.00 | $35,000.00 |
| 4 | Professional Services | TASK 6.4 Phase 1 Development Support(CP2601026) Rob Luedeke | 09-09-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 5 | Professional Services | TASK 6.5 RFP Solicitation Support(CP2601026) Rob Luedeke | 09-09-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 6 | Professional Services | TASK 6.6 Expenses & Project Management(CP2601026) Rob Luedeke | 09-09-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 7 | Professional Services | NMGRT @ 7.6250%(CP2601026) Rob Luedeke | 09-09-2026 | $19,443.75 | $0.00 | $19,443.75 |
Showing 1 to 7 of 7 entries
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