Sunshine Portal · Section
PO 0000011919
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011919
- PO Date
- 08-17-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- PRM INC
- Contract ID
- 26-001
- Division
- 15400
- Vendor ID
- 0000052645
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,950.00
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 | Printing & Photo Services | CR Case File Folders w/Custom print on file interior/exterior, MANILLA w/perm clip on both inside covers. BLANK case numbers. 5,000 folders. 100/bx. Qty 50 @ $59.00 ea box | 08-17-2026 | $2,950.00 | $0.00 | $2,950.00 |
| 2 | Printing & Photo Services | FR Case File Folders, w/Custom print on file interior/exterior LAVENDER w/perm clip on both inside covers. BLANK Case Numbers. 5,000 folders. 100/bx. Qty 50 @ $59.00 ea box Shipping & Handeling @ $900.00 totaling $3,850.00 | 08-17-2026 | $3,850.00 | $0.00 | $3,850.00 |
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