Sunshine Portal · Section
PO 0000011794
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011794
- PO Date
- 07-08-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- CLEARZONE PEST CONTROL LLC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000188334
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,226.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Pest Control Courthouse Building - 1st floor, Facilities Office & Education Center. MONTHLY @ $95.00 + $7.24 = $102.24 GRT included @ 7.625% INTERIOR | 07-08-2026 | $1,226.88 | $0.00 | $1,226.88 |
| 2 | Maintenance Services | Pest Control Suite M Behavioral Health DWI MONTHLY @ $10.00 + $0.76 = $10.76 GRT included @ 7.625% INTERIOR | 07-08-2026 | $129.12 | $0.00 | $129.12 |
| 3 | Maintenance Services | Pest Control Courthouse Building - Court Building (All around structure). MONTHLY @ $42.50 + $3.24 = $45.74 GRT included @ 7.625% EXTERIOR | 07-08-2026 | $548.88 | $0.00 | $548.88 |
| 4 | Maintenance Services | Pest Control Parking Structure - Parking Structure (All around structure). MONTHLY @ $42.50 + $3.24 = $45.74 GRT included @ 7.625% EXTERIOR | 07-08-2026 | $548.88 | $0.00 | $548.88 |
| 5 | Maintenance Services | Pest Control Courthouse Building - Executive Parking, Facilities Shop &Storage, MDC, & Equip Room. QUARTERLY @ $85.00 + $6.48 = $91.48 GRT included @ 7.625% INTERIOR | 07-08-2026 | $365.92 | $0.00 | $365.92 |
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