Sunshine Portal · Section
PO 0000050359
General Services Department
PO Details
- PO ID
- 0000050359
- PO Date
- 09-18-2026
- Agency
- General Services Department
- Vendor
- MEDRANO CONCRETE INC
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000170210
- PO Status
- Dispatched
- Buyer
- 368249.BAC
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $21,742.16
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 | Maint - Grounds & Roadways | COURTYARD CONCRETE REPAIRS - DEPARTMENT OF HEALTH SATC - LOCATED IN ALBUQUERQUE (CP2700002: AIM 11533) 3-QUOTE *JON STOLTZFUS | 09-18-2026 | $21,742.16 | $0.00 | $21,742.16 |
| 2 | Maint - Grounds & Roadways | NMGRT @ 7.625% COURTYARD CONCRETE REPAIRS - DEPARTMENT OF HEALTH SATC - LOCATED IN ALBUQUERQUE (CP2700002: AIM 11533) 3-QUOTE *JON STOLTZFUS | 09-18-2026 | $1,657.84 | $0.00 | $1,657.84 |
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