Sunshine Portal · Section
PO 0000057620
Department of Cultural Affairs
PO Details
- PO ID
- 0000057620
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,000.00
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 | Water Utility for locations 100 18th St., 950 18th St, 1801 Mountain Rd NW, June 2026-Dec 2026, Acct# 9528439560, 5329439560, 7487439560 | 07-01-2026 | $7,000.00 | $1,987.36 | $5,012.64 |
| 2 | Utilities - Sewer/Garbage | Utility, Trash, Waste Water and fire line for Natural History locations; for 1000 18th St.,950 18th St, 1801 Mountain Rd NW, June 2026-Dec 2026, Accts# 5701679560, 5329439560, 9528439560, 3809579560, 7487439560, 1548579560 | 07-01-2026 | $6,000.00 | $1,071.78 | $4,928.22 |
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