Sunshine Portal · Section
PO 0000009771
EXPO New Mexico
PO Details
- PO ID
- 0000009771
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $244,200.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | WATER SERVICES | 07-01-2026 | $244,200.00 | $50,028.29 | $194,171.71 |
| 2 | Utilities - Sewer/Garbage | WASTER REMOVAL | 07-01-2026 | $233,600.00 | $13,627.83 | $219,972.17 |
| 3 | Utilities - Water | AAPAC-WATER SERVICES | 07-01-2026 | $4,800.00 | $400.00 | $4,400.00 |
| 4 | Utilities - Sewer/Garbage | AAPAC-WASTE REMOVAL | 07-01-2026 | $2,400.00 | $200.00 | $2,200.00 |
Showing 1 to 4 of 4 entries
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