Sunshine Portal · Section
PO 0000011829
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011829
- PO Date
- 07-14-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- 372180.ROM
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,038.79
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Mileage & Fares | Round trip flights to Reno, NV for NAPSA Conference August 30th - September 3rd, 2026. Kari Miller, Kevin Garcia. Qty 2 @ NTE $610 per Individual | 07-14-2026 | $1,038.79 | $1,038.79 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee Qty 2 @ $35.00 ea | 07-14-2026 | $70.00 | $70.00 | $0.00 |
| 3 | Employee O/S Mileage & Fares | Round trip flights to Reno, NV for NAPSA Conference August 30th - September 3rd, 2026., Joseph Anaya. Qty 1 @ NTE $610 per Individual | 07-14-2026 | $577.40 | $577.40 | $0.00 |
| 4 | Miscellaneous Expense | Service Fee Qty 1 @ $35.00 ea | 07-14-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Employee O/S Mileage & Fares | Round trip flights to Reno, NV for NAPSA Conference August 30th - September 3rd, 2026.Jennifer Claypool, Sonia Salazar, and Troy Dunlap. Qty 3 @ NTE $610 per Individual | 07-14-2026 | $1,596.19 | $1,596.19 | $0.00 |
| 6 | Miscellaneous Expense | Service Fee Qty 3 @ $35.00 ea | 07-14-2026 | $105.00 | $105.00 | $0.00 |
Showing 1 to 6 of 6 entries
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