Sunshine Portal · Section
PO 0000011870
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011870
- PO Date
- 07-21-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- JJW INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000050685
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $557.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Routine & Preventative Maintenance for Gym Equipment: Bi-Annual (Dec & June) Per visit charge of $278.75 to maintain, service and calibrate all machines. GRT included in total @ 7.625%.Equip. Covered: 2 Treadmills, Elliptical, Rower & Strength Unit | 07-21-2026 | $557.50 | $0.00 | $557.50 |
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