Sunshine Portal · Section
PO 0000011907
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011907
- PO Date
- 08-07-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 15400
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $319.80
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 | Maint - Furn, Fixt, Equipment | SLOAN Diaphragm Assembly: Toilets, Rubber, 1.6 gpf Gallons per Flush, 1.6 gpf Diaphragm Item#4LW51 Qty 20 @ $15.99 ea | 08-07-2026 | $319.80 | $0.00 | $319.80 |
| 2 | Maint - Furn, Fixt, Equipment | SLOAN Diaphragm Assembly: Urinals, Rubber, 1.5 gpf Gallons per Flush Item# 5P212. Qty 10 @ $16.95 ea | 08-07-2026 | $169.50 | $0.00 | $169.50 |
| 3 | Maint - Furn, Fixt, Equipment | SLOAN Vacuum Breaker Repair Kit: Toilets/Urinals, Plastic/Rubber tem# 5E546. Qty 1 @ $3.31 ea | 08-07-2026 | $66.20 | $0.00 | $66.20 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →