Sunshine Portal · Section
PO 0000083999
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000083999
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $46,000.00
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 | Utility Water Estimated usage for Youth Diagnostic & Development Center for 07/01/2026 thru 06/30/2027 - Quantity of 1 at $46,000.00 each = $46,000.00 total | 07-01-2026 | $46,000.00 | $6,618.16 | $39,381.84 |
| 2 | Utilities - Sewer/Garbage | Utility Wastewater (Sewer) Estimated usage for Youth Diagnostic & Development Center for 07/01/2026 thru 06/30/2027 - Quantity of 1 at $20,200.00 each = $20,200.00 total | 07-01-2026 | $20,200.00 | $1,689.12 | $18,510.88 |
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