Sunshine Portal · Section
PO 0000011797
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011797
- PO Date
- 07-08-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ABC DOOR COMPANY INC
- Contract ID
- ITB2023-0002
- Division
- 15400
- Vendor ID
- 0000046642
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,505.52
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 | Maint - Buildings & Structures | Quarterly PM service for the sally port, loading dock, & executive overhead doors to include a complete check of the doors & operations, lubing & adjusting as needed. $582.00 + $44.38 = $626.38 x 4 = $2,505.52 GRT @ 7.625% | 07-08-2026 | $2,505.52 | $0.00 | $2,505.52 |
| 2 | Maint - Buildings & Structures | Quarterly PM service for overhead grille doors in the parking structure to include a complete check of the doors & operators, lubing & adjusting as needed. $452.00 + $34.47 = $486.47 x 4 = $1,945.88 GRT @ 7.625% | 07-08-2026 | $1,945.88 | $0.00 | $1,945.88 |
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