Sunshine Portal · Section
ABC DOOR COMPANY INC
Purchase orders that Bernalillo Metropolitan Court has placed with ABC DOOR COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,595.00
- Balance
- $10,595.00
Purchase Orders
3 POs with ABC DOOR COMPANY INC at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,595.00 | $0.00 | $10,595.00 |
| 0000011798 | Service calls to repair the sally port, loading dock, & executive garage overhead doors covered in the ITB #2023-0002 Contract. Journeyman labor @ $113, Non Journey @ $87. per Regular M-F hours | ITB2023-0002 | 07-08-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000011797 | Quarterly PM service for the sally port, loading dock, & executive overhead doors to include a complete check of the doors & operations, lubing & adjusting as needed. $582.00 + $44.38 = $626.38 x 4 = $2,505.52 GRT @ 7.625% | ITB2023-0002 | 07-08-2026 | $4,451.40 | $0.00 | $4,451.40 |
| 0000011908 | Replacement of Brake assembly on Dock Door includes Materials GH Brake Kit-1 phase qty 1 @ $735.73. Scissor Lift @ $135 Labor @ $339 plus NM sales tax 7.625% @ $81.02 includes discout 20% TOTAL= $1,143.60 | ITB2023-0002 | 08-07-2026 | $1,143.60 | $0.00 | $1,143.60 |
Showing 1 to 3 of 3 entries
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