Sunshine Portal · Section
PO 0000212795
Department of Health
PO Details
- PO ID
- 0000212795
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $62,180.95
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 & Fireline Utilities for the Scientific Laboratory Billed Monthly Term: 7/1/2026-6/30/2027 | 07-01-2026 | $62,180.95 | $5,149.15 | $57,031.80 |
| 2 | Utilities - Sewer/Garbage | Waste/SW, Commercial/Solid Waste Utilities for the Scientific Laboratory Billed Monthly Term: 7/1/2026-6/30/2027 | 07-01-2026 | $39,455.40 | $4,082.69 | $35,372.71 |
| 3 | Utilities - Water | Water & Fireline Utilities for the Scientific Laboratory BilledMonthly Term: 7/1/2026-6/30/2027 (06102/CTAR Portion). | 07-01-2026 | $3,730.00 | $0.00 | $3,730.00 |
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