Sunshine Portal · Section
PO 0000011801
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011801
- PO Date
- 07-09-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- JOHNSON CONTROLS US HOLDINGS LLC
- Contract ID
- 2027-0118
- Division
- 15400
- Vendor ID
- 0000146733
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,638.26
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Fire Alarm Quarterly Inspections - Aug, Nov, Feb, May - Courthouse $14,530.32 + $1,107.94 = $15,638.26 (Per Quarter-$3,632.58 + $276.99 = $3,909.57) GRT 7.625% SPA30000002200029AI | 07-09-2026 | $15,638.26 | $0.00 | $15,638.26 |
| 2 | Maint - Buildings & Structures | Suppression Quarterly Inspections - Aug, Nov, Feb, May - Courthouse Includes Wet, Dry, Preaction Sprinklers $7,589.40 + $578.69 = $8,168.09 (Per Quarter-$1,897.35 + $144.67 = $2,042.02) GRT 7.625% SPA30000002200029AI | 07-09-2026 | $8,168.09 | $0.00 | $8,168.09 |
| 3 | Maint - Buildings & Structures | Backflow Annual Inspections - May - Courthouse Serial#'s, ABQ4950, ABQ5348, ACH0932, J03035, L10317, ABQ5348, ABQ4950, ACH0932 & W023600 $959.10 + $73.13 = $1,032.23 GRT 7.625% SPA30000002200029AI | 07-09-2026 | $1,032.23 | $0.00 | $1,032.23 |
| 4 | Maint - Buildings & Structures | Fire Pump Annual Insp - May - Courthouse + suction pressure & discharge pressure, note any noises or vibrations. Check pump casing or bearings for signs of overheating or possible discharge. $1,918.20 + $146.26 = $2,064.46 GRT 7.625% SPA30000002200029AI | 07-09-2026 | $2,064.46 | $0.00 | $2,064.46 |
| 5 | Maint - Buildings & Structures | Fire Extinguisher Annual Inspection - May - Courthouse. There are 70 total extinguishers $2,176.59 + $165.96 = $2,342.55 GRT 7.625% SPA30000002200029AI | 07-09-2026 | $2,342.55 | $0.00 | $2,342.55 |
| 6 | Maint - Buildings & Structures | FM200 Semi-Annual Special Hazard Inspec - Courthouse - Nov and May - Includes PyroChem PCR100,Smoke Detector Cleaning, Fire Alarm Box & Audio Visual Device (A/V) $2,065.50 + $157.49 = $2,222.99 (2 payments of $1,111.50 ea) GRT 7.625%SPA30000002200029AI | 07-09-2026 | $2,222.99 | $0.00 | $2,222.99 |
| 7 | Maint - Buildings & Structures | Inspections & Testing of Smoke Control System by Verifying that Dampers Open and Close as Applicable, with LSS assisting Johnson Controls Fire Protection. $34,503.04 + $2,630.86 = $37,133.90 (4 inspections @ $9,283.48 ea) GRT 7.625%SPA30000002200029AI | 07-09-2026 | $37,133.90 | $0.00 | $37,133.90 |
| 8 | Maint - Buildings & Structures | Fire Alarm Annual Inspections - February - Parking Structure $2,477.16 + $188.88 = $2,666.04 GRT @ 7.625% SPA30000002200029AI | 07-09-2026 | $2,666.04 | $0.00 | $2,666.04 |
| 9 | Maint - Buildings & Structures | Fire Suppression Quarterly Inspections - Aug, Nov, Feb, May - Parking Structure Includes Wet, and Dry Sprinklers $5,087.40 + $387.91 = $5,475.31 (Per Quarter $1,271.85 + $96.98 = $1,368.83) GRT 7.625% SPA30000002200029AI | 07-09-2026 | $5,475.31 | $0.00 | $5,475.31 |
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