Sunshine Portal · Section
PO 0000011982
Commission for the Blind
PO Details
- PO ID
- 0000011982
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 04700
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 372090.BRO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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 | Utilities - Water | Utilities, Water Service for the Albuquerque Office, 07/01/2026 to 12/31/2026 | 07-01-2026 | $2,000.00 | $323.42 | $1,676.58 |
| 2 | Utilities - Sewer/Garbage | Utilities, Sewer and Garbage for the Albuquerque Office, 07/01/2026 to 12/31/2026 | 07-01-2026 | $4,000.00 | $606.29 | $3,393.71 |
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