Sunshine Portal · Section
PO 0000213058
Department of Health
PO Details
- PO ID
- 0000213058
- 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
- 368782.ASH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $13,500.00
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 - Water | Water Utility Service for Sequoyah Adolescent Treatment Center. Estimated $1,125.00 per month x 12 Months = $13,500TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $13,500.00 | $1,353.14 | $12,146.86 |
| 2 | Utilities - Sewer/Garbage | Sewer Utility Service for Sequoyah Adolescent Treatment Center. Estimated $565.22 per month x 12 = $ 6,782.64 TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $6,782.64 | $550.35 | $6,232.29 |
| 3 | Utilities - Water | Cross Connection Fees for Water and Sewer Utility at Sequoyah Adolescent Treatment Center. Estimated Fee: $252. TERM: 7/1/26 - 6/30/27 | 07-01-2026 | $252.00 | $0.00 | $252.00 |
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