Sunshine Portal · Section
PO 0000011796
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011796
- PO Date
- 07-08-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- AQUA TECH SERVICES INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000047240
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,458.41
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Water treatment services on the HVAC equipment - @ $6,930.00 + $528.41 = $7,458.41 (Monthly @ $621.53) GRT @ 7.625% July 1, 2026 - June 30, 2027 | 07-08-2026 | $7,458.41 | $1,243.06 | $6,215.35 |
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