Sunshine Portal · Section
PO 0000057764
Department of Cultural Affairs
PO Details
- PO ID
- 0000057764
- 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
- 128198.LOP
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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 - Sewer/Garbage | FY27 Sewer/Garbage Monthly Billing - Services for NHCC for Acct # 7505579560 and Acct# 6183929560, July 1, 2026 -December 31, 2026. | 07-01-2026 | $15,000.00 | $2,608.32 | $12,391.68 |
| 2 | Utilities - Water | FY27 Water Monthly Billing - Services for NHCC for Acct # 7505579560 and Acct# 6183929560, July 1, 2026 - December 31, 2026. | 07-01-2026 | $20,000.00 | $4,966.84 | $15,033.16 |
| 3 | Utilities - Water | FY27 Fire Water Monthly Billing -Services for NHCC for Acct # 1 7505579560 and Acct# 6183929560, July 1, 2026 -December 31, 2026 | 07-01-2026 | $800.00 | $104.64 | $695.36 |
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