Sunshine Portal · Section
PO 0000011733
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011733
- PO Date
- 07-01-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $26,000.00
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 401 Lomas Blvd NW | 07-01-2026 | $26,000.00 | $4,202.85 | $21,797.15 |
| 2 | Utilities - Sewer/Garbage | Utility Sewer 401 Lomas Blvd NW | 07-01-2026 | $7,000.00 | $609.83 | $6,390.17 |
| 3 | Utilities - Sewer/Garbage | Utility Refuse service 6 yard trash bins 401 Lomas Blvd NW | 07-01-2026 | $4,500.00 | $365.90 | $4,134.10 |
| 4 | Utilities - Sewer/Garbage | Utility Refuse Service 4 yard trash bin - total monthly bill is approximately $330, the General Fund portion will be .67 of the total bill as the Court utilizes the bin for 2 of the 3 trash bin pick ups per week. | 07-01-2026 | $3,300.00 | $184.97 | $3,115.03 |
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