Sunshine Portal · Section
PO 0000049546
General Services Department
PO Details
- PO ID
- 0000049546
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $67,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water services for Pinetree | 07-01-2026 | $67,000.00 | $17,327.13 | $49,672.87 |
| 2 | Utilities - Sewer/Garbage | Sewer and Trash collection for Pinetree | 07-01-2026 | $25,000.00 | $906.86 | $24,093.14 |
| 3 | Utilities - Water | Fire Line / Water line services for Pinetree | 07-01-2026 | $1,000.00 | $69.76 | $930.24 |
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