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PO 0000011902

Bernalillo Metropolitan Court

PO Details

PO ID: 0000011902
PO Date: 08-04-2026
Agency: Bernalillo Metropolitan Court
Vendor: FIBER PLATFORM LLC
Contract ID: 90-000-19-00076
Division: 15400
Vendor ID: 0000146406
PO Status: Dispatched
Buyer: 376882.TEI
Origin: ITP
Cancel Status: Approved
PO Amount: $28,066.48

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

6 line items on this purchase order.

Showentries

Purchase order line items
Line Item	Category	Description	Date	Total Amount	Amount Expended	Balance
1	Communications	Internet service for the Courthouse for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 2,338.87 ea - General Fund.	08-04-2026	$28,066.48	$2,338.98	$25,727.50
2	Communications	Internet service for the Court for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 24.03 ea - Mediation fund.	08-04-2026	$288.35	$24.03	$264.32
3	Communications	Internet service for the Court for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 88.11 ea - Drug Court fund.	08-04-2026	$1,057.27	$88.11	$969.16
4	Communications	Internet service for Metropolitan Detention Center for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 381.67 ea.	08-04-2026	$4,580.04	$381.71	$4,198.33
5	Communications	Internet service for the Metropolitan Detention Center for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 381.67 ea - MDC contract	08-04-2026	$4,580.04	$381.71	$4,198.33
6	Communications	Internet service for Felony Pretrial Division at Suite A1 for 12 months from 7/1/26 through 6/30/27. Qty. 12 @ $ 763.34 ea.	08-04-2026	$9,160.08	$763.42	$8,396.66

Showing 1 to 6 of 6 entries

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