Sunshine Portal · Section
PO 0000011804
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011804
- PO Date
- 07-09-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 15400
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,347.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Connectrix DS-650B/R 6410 B/R 6610B APOS, Dispatch.Service Tag: 43LY153, 51LY153 Term Dates: July 1st, 2026- July 1st, 2027 QTY 1 @ $1,347.84 EA | 07-09-2026 | $1,347.84 | $1,347.84 | $0.00 |
| 2 | Maintenance IT | Dell EMC ME4012 Upgrades and Extensions, Service Tag: JKKNR33 Term Dates: July 1st, 2026- July 1st, 2027 QTY 1 @ $1,603.13 EA | 07-09-2026 | $1,603.13 | $1,603.13 | $0.00 |
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