Sunshine Portal · Section
PO 0000011790
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011790
- PO Date
- 07-08-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- INTRAWORKS INC.
- Contract ID
- 00000002000093AJ
- Division
- 15400
- Vendor ID
- 0000005151
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,724.84
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 | Security Camera System Maintenance & Support Services (including annual cleaning) for Courthouse equipment July 1, 2026 - June 30, 2027 GRT Included in total @ 7.625% $1,837.00 + $140.07 = $1,977.07 per month | 07-08-2026 | $23,724.84 | $3,954.14 | $19,770.70 |
| 2 | Maint - Furn, Fixt, Equipment | Security Camera System Maintenance & Support Services (including annual cleaning) for Parking Structure equipment July 1, 2026 - June 30, 2027 GRT Included in total @ 7.625% $476.78 + $36.35 = $513.13 per month | 07-08-2026 | $6,157.56 | $1,026.26 | $5,131.30 |
| 3 | Maint - Furn, Fixt, Equipment | Security Camera System Maintenance & Support Services (including annual cleaning) for Suite M equipment July 1, 2026 - June 30, 2027 GRT Included in total @ 7.625% $61.84 + $4.72 = $66.56 per month | 07-08-2026 | $798.72 | $133.12 | $665.60 |
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