Sunshine Portal · Section
ENTERPRISE BUILDERS CORPORATION
Purchase orders that General Services Department has placed with ENTERPRISE BUILDERS CORPORATION for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,874,643.94
- Balance
- $1,845,993.40
Purchase Orders
2 POs with ENTERPRISE BUILDERS CORPORATION at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,874,643.94 | $2,028,650.54 | $1,845,993.40 |
| 0000047160 | SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract Marilyn M. CP2300007 JB | 51350002508776 | 07-28-2025 | $3,761,212.71 | $1,915,219.31 | $1,845,993.40 |
| 0000047161 | CONTINGENCY- SIMMS Bldg Phase II Renovation SF NM General Services Construction Contract Marilyn M. CP2300007 JB | 51350002508776 | 07-28-2025 | $113,431.23 | $113,431.23 | $0.00 |
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