Sunshine Portal · Section
PO 0000011883
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011883
- PO Date
- 07-27-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- SMITHS DETECTION INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000010447
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,624.00
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 | Maint - Furn, Fixt, Equipment | 1 Year Preventative Maintenance Inspection for Hi Scan 6040i Serial #50182 & Serial #57069 X-Ray machines. Qty. 2 @ $2,312.00 ea. Coverage Period 05/01/2027 - 04/30/2028 | 07-27-2026 | $4,624.00 | $0.00 | $4,624.00 |
| 2 | Maint - Furn, Fixt, Equipment | 1 Year Preventative Maintenance Inspection for Hi Scan 6040-2IS Serial #203934 & Serial #203935 X-Ray machines. Qty. 2 @ $2,848.00 ea. Coverage Period 05/01/2027 - 04/30/2028 | 07-27-2026 | $5,696.00 | $0.00 | $5,696.00 |
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