Sunshine Portal · Section
PO 0000050297
General Services Department
PO Details
- PO ID
- 0000050297
- PO Date
- 09-10-2026
- Agency
- General Services Department
- Vendor
- TRIWEST FENCE LLC
- Contract ID
- 50000002500050AK
- Division
- 93100
- Vendor ID
- 0000108636
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $129,487.76
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 | SALLY PORT GATE UPGRADES-NMCD- NENMCF LOCATED IN CLAYTON (CP2700089, AIM:11520) SPA*Bill Daniel | 09-10-2026 | $129,487.76 | $0.00 | $129,487.76 |
| 2 | Land | NMGRT @ 7.8750% SALLY PORT GATE UPGRADES-NMCD- NENMCF LOCATED IN CLAYTON (CP2700089, AIM:11520) SPA*Bill Daniel | 09-10-2026 | $10,197.16 | $0.00 | $10,197.16 |
Showing 1 to 2 of 2 entries
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