Sunshine Portal · Section
PO 0000050382
General Services Department
PO Details
- PO ID
- 0000050382
- PO Date
- 09-23-2026
- Agency
- General Services Department
- Vendor
- FIRST MESA CONSTRUCTION INC
- Contract ID
- 40000002300034AO
- Division
- 89200
- Vendor ID
- 0000043596
- PO Status
- Dispatched
- Buyer
- 380405.COR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $535,409.64
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Furniture & Fixtures | Manage and maintain delivery and installation | 09-23-2026 | $535,409.64 | $0.00 | $535,409.64 |
| 2 | Furniture & Fixtures | Bond 1.3% | 09-23-2026 | $6,960.32 | $0.00 | $6,960.32 |
| 3 | Furniture & Fixtures | NMGRT @ 7.625% | 09-23-2026 | $40,824.98 | $0.00 | $40,824.98 |
Showing 1 to 3 of 3 entries
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