Sunshine Portal · Section
PO 0000011805
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011805
- PO Date
- 07-09-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 15400
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,876.52
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 | Other Services | Weekly Recycling Services for Cardboard Monthly Recycling Services for Plastic Bottles and Aluminum cans for 3 breakrooms in the courthouse Qty 52 weeks Total $5,876.52 ($105.00 + $8.01 = $ 113.01) GRT 7.625% Effective 7/1/25- 6/30/26 | 07-09-2026 | $5,876.52 | $452.03 | $5,424.49 |
| 2 | Other Services | Bi-Weekly Document Shred Service. Qty 26 weeks Total $12,727.52 (20 bins @ $20.67 per bin + $1.58 = $22.26 x 22 = $12,732.72 per pickup. GRT 7.625% Effective 7/1/25-6/30/26 | 07-09-2026 | $12,732.72 | $489.41 | $12,243.31 |
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