Sunshine Portal · Section
PO 0000438206
Department of Transportation
PO Details
- PO ID
- 0000438206
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $27,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | FY 27 WATER SERVICE DISTRICT 3 ALBUQUERQUE (INCLUDES HYDRANTS) | 07-01-2026 | $27,500.00 | $2,127.63 | $25,372.37 |
| 2 | Utilities - Sewer/Garbage | FY 27 SOLID WASTE SERVICE DISTRICT 3 ALBUQUERQUE | 07-01-2026 | $77,500.00 | $7,764.82 | $69,735.18 |
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