Sunshine Portal · Section
PO 0000011848
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011848
- PO Date
- 07-17-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- CPM HOLDING LLC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000174535
- PO Status
- P
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $570.42
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Bi-Annual Sweeping of the Executive Garage (March) @ $265.00 + GRT $20.21 (@ 7.625%) = $274.44 | 07-17-2026 | $570.42 | $0.00 | $570.42 |
| 2 | Maintenance Services | Bi-Annual Sweeping of the Employee & Public Garage (March) @ $1,505.00 + GRT $114.76 (@ 7.625%) = $1,619.76 | 07-17-2026 | $3,239.52 | $0.00 | $3,239.52 |
| 3 | Maintenance Services | Annual Power Wash & Scrub of the Executive Garage (March) $510.00 + GRT $38.89 (@ 7.625%) = $548.89 | 07-17-2026 | $548.89 | $0.00 | $548.89 |
| 4 | Maintenance Services | Annual Power Wash & Scrub of the Employee Garage (March) $1,575.00 + GRT $120.09 (@ 7.625%) = $1,695.09 | 07-17-2026 | $1,695.09 | $0.00 | $1,695.09 |
| 5 | Maintenance Services | Annual Power Wash & Scrub of the Public Garage (March) $4,750.00 +GRT $362.19 (@ 7.625%) = $5,112.19 | 07-17-2026 | $6,920.29 | $0.00 | $6,920.29 |
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