Sunshine Portal · Section
PO 0000011732
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011732
- PO Date
- 07-01-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 72900
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,700.00
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 | Utility Water Metro Park 803 4th Street | 07-01-2026 | $3,700.00 | $0.00 | $3,700.00 |
| 2 | Utilities - Sewer/Garbage | Utility Sewer Metro Park 803 4th Street | 07-01-2026 | $3,800.00 | $0.00 | $3,800.00 |
| 3 | Utilities - Water | Utility Refuse service 4YD trash bin - @ $386.49 for 12months total = $4,637.88 | 07-01-2026 | $4,637.88 | $0.00 | $4,637.88 |
| 4 | Utilities - Sewer/Garbage | Administrative fee - @ $15.99 for 12 months Total = $191.88 | 07-01-2026 | $191.88 | $0.00 | $191.88 |
Showing 1 to 4 of 4 entries
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