Sunshine Portal · Section
PO 0000009649
Workers Compensation Admin
PO Details
- PO ID
- 0000009649
- PO Date
- 07-01-2026
- Agency
- Workers Compensation Admin
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,250.00
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 | Utilities - Sewer/Garbage | Sewer/Solid Waste Services 7.1.26 thru 6.30.27 | 07-01-2026 | $3,250.00 | $531.54 | $2,718.46 |
| 2 | Utilities - Sewer/Garbage | Water Services 7.1.26 thru 6.30.27 | 07-01-2026 | $4,750.00 | $2,074.75 | $2,675.25 |
| 3 | Utilities - Sewer/Garbage | Fireline Services 7.1.26 thru 6.30.27 | 07-01-2026 | $150.00 | $22.74 | $127.26 |
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