Sunshine Portal · Section
PO 0000068295
Department of Public Safety
PO Details
- PO ID
- 0000068295
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,300.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Sewer/Garbage | SEWER/GARBAGE-5880 OFFICE BLVD ALBUQUERQUE-NMSP SPECIAL PROJECTS FLEET 7/1/26-6/30/27, QTY 1 @ $3,300.00 | 07-01-2026 | $3,300.00 | $272.26 | $3,027.74 |
| 2 | Utilities - Sewer/Garbage | SEWER/GARBAGE-ACCT#9529649560-2501 CARLISLE ALBUQUERQUE-NMSP D5 7/1/26-6/30/27 QTY 1 @ $7,200.00 | 07-01-2026 | $7,200.00 | $613.97 | $6,586.03 |
| 3 | Utilities - Sewer/Garbage | SEWER/GARBAGE-ACCT#9706849560-4615 HAWKINS ALBUQUERQUE-NMSP SPECIAL OPS 7/1/26-6/30/27 QTY 1 @ $3,000.00 | 07-01-2026 | $3,000.00 | $237.34 | $2,762.66 |
| 4 | Utilities - Sewer/Garbage | SEWER/GARBAGE-ACCT#3531949560-123 CONFIDENTIAL ALBUQUERQUE-NMSP 7/1/26-6/30/27 QTY 1 @ $2,800.00 | 07-01-2026 | $2,800.00 | $434.95 | $2,365.05 |
| 5 | Utilities - Water | WATER-5880 OFFICE BLVD ALBUQUERQUE-NMSP SPECIAL PROJECTS FLEET 7/1/26-6/30/27 QTY 1 @ $2,100.00 | 07-01-2026 | $2,100.00 | $152.40 | $1,947.60 |
| 6 | Utilities - Water | WATER-ACCT#9529649560-2501 CARLISLE ALBUQUERQUE-NMSP D5 7/1/26-6/30/27 QTY 1 @ $2,200.00 | 07-01-2026 | $2,200.00 | $151.48 | $2,048.52 |
| 7 | Utilities - Water | WATER-ACCT#9706849560-4615 HAWKINS ALBUQUERQUE-NMSP SPECIAL OPS 7/1/26-6/30/27 QTY 1 @ $1,100.00 | 07-01-2026 | $1,100.00 | $87.79 | $1,012.21 |
| 8 | Utilities - Water | WATER-ACCT#3531949560-123 CONFIDENTIAL ALBUQUERQUE-NMSP 7/1/26-6/30/27 QTY 1 @ $1,000.00 | 07-01-2026 | $1,000.00 | $122.08 | $877.92 |
Showing 1 to 8 of 8 entries
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