Sunshine Portal · Section
PO 0000011768
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011768
- PO Date
- 07-07-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ITCONNECT INC
- Contract ID
- 00000002000093AK
- Division
- 15400
- Vendor ID
- 0000042580
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,500.00
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 | Maint - Furn, Fixt, Equipment | Courtroom Audio Service Calls. NTE $2,500 | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 2 | Communications | The troubleshooting and repair of fiber issues at the Courthouse NTE $500. | 07-07-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Communications | The troubleshooting and repair of fiber issues at the Parking Structure NTE $1,000. | 07-07-2026 | $1,000.00 | $0.00 | $1,000.00 |
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