Sunshine Portal · Section
PO 0000011887
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011887
- PO Date
- 07-27-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- WELLS FARGO BANK
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000045831
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,100.00
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 | Bank Fees/Services | Monthly Bank Services for 2 agency accounts at Wells Fargo. Costs are for positive pay on 100+ cash bond refunds per week, daily deposit drops and on-line administration of accounts - General Fund | 07-27-2026 | $6,100.00 | $0.00 | $6,100.00 |
| 2 | Bank Fees/Services | Monthly Bank Services for 2 agency accounts at Wells Fargo. Costs are for positive pay on 100+ cash bond refunds per week, daily deposit drops and on-line administration of accounts - Parking Fund | 07-27-2026 | $3,000.00 | $0.00 | $3,000.00 |
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