Sunshine Portal · Section
PO 0000011921
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011921
- PO Date
- 08-17-2026
- 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
- $153.92
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 - Supplies | Strut Channel - Slotted: Steel, Pre-Galvanized, 14 ga Gauge, 10 ft Overall Lg, Silver Item# YB80 Qty 4 @ $38.48 ea | 08-17-2026 | $153.92 | $0.00 | $153.92 |
| 2 | Maint - Supplies | Channel Bolt: 3/8" Thread Size, 3/8 in Bolt Size, Steel, Galvanized Item# 2HAK3.50 pack Qty 1 @ $31.02 ea | 08-17-2026 | $31.02 | $0.00 | $31.02 |
| 3 | Maint - Supplies | Spring Nut: 3/8"-16 Thread Size, 3/8 in Bolt Size, Steel, Galvanized 25 pack item# 5YE11. Qty 1 @ $36.94 ea | 08-17-2026 | $36.94 | $0.00 | $36.94 |
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