Sunshine Portal · Section
PO 0000011910
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011910
- PO Date
- 08-07-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- INTRAWORKS INC.
- Contract ID
- 00000002000093AJ
- Division
- 15400
- Vendor ID
- 0000005151
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $322.87
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 | Maintenance Services | Time and Labor for oversight on Commercial CCTV System. Qty 2 @ $150.00 EA + GRT of $22.87 totaling $322.87. | 08-07-2026 | $322.87 | $0.00 | $322.87 |
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