Sunshine Portal · Section
PO 0000011854
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011854
- PO Date
- 07-20-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- FLASHPARKING INC
- Contract ID
- BCMC 2024-0657
- Division
- 72900
- Vendor ID
- 0000180008
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,641.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | System Software License Subscription Fee, Shall be billed on a monthly bases at a Rate of $824 per month with an annual increase of the cost of the software by 3% per year Qty. 1 @ $9888 ea. Plus NM GRT of 7.625% @ $753.96 Total = $10,641 | 07-20-2026 | $10,641.96 | $0.00 | $10,641.96 |
| 2 | Buildings & Structures | Extended warranty (years 3-9) billed annually at the start of the Fiscal year for which warranty applies. Qty 1 @ $5510.40 plus NM GRT @ $420.17 | 07-20-2026 | $5,930.57 | $0.00 | $5,930.57 |
| 3 | Buildings & Structures | Credit Card Processing Costs. Paid for by court as Merchant of Record Plus Contractor Fees associated with ePay First 5000 credit card transactions per month at no cost $49 per month per 5000 transactions thereafter qty 1 @ NTE $1000 plus NM GRT@ $76.25 | 07-20-2026 | $1,076.25 | $0.00 | $1,076.25 |
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