Sunshine Portal · Section
PO 0000011743
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011743
- PO Date
- 07-06-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- LL & D INC
- Contract ID
- BCMC 2018-0053-4
- Division
- 15400
- Vendor ID
- 0000132618
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,197.44
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Secured Armored Transport Services NTE $5,197.44 plus all applicable GRT $396.30 & allowable surcharges effective 7/1/26-6/30/27 | 07-06-2026 | $5,197.44 | $466.15 | $4,731.29 |
| 2 | Other Services | Fuel surcharges - Fuel cost at $3.06 per gallon is included in the contract; please see Exhibit B of Service agreement 2018-0053-4 for the purposes of establishing the encumbrance we calculated the line based on the previous monthly billing. | 07-06-2026 | $975.00 | $108.07 | $866.93 |
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