Sunshine Portal · Section
PO 0000050372
General Services Department
PO Details
- PO ID
- 0000050372
- PO Date
- 09-22-2026
- Agency
- General Services Department
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 93100
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- C.35000.TA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $54,287.97
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 | Other Equipment | HVAC REPLACEMENT INSTALL-PENITENTIARY OF NM LOCATED IN SANTA FE (CP2700067, AIM:11537) SPA * CARLOS MARQUEZ | 09-22-2026 | $54,287.97 | $0.00 | $54,287.97 |
| 2 | Other Equipment | NMGRT @ 6.875% HVAC REPLACEMENT INSTALL-PENITENTIARY OF NM LOCATED IN SANTA FE (CP2700067, AIM:11537) SPA * CARLOS MARQUEZ | 09-22-2026 | $3,732.30 | $0.00 | $3,732.30 |
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