Sunshine Portal · Section
PO 2707000033
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000033
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,419.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Expenses - PPD | 07-01-2026 | $1,419.60 | $244.10 | $1,175.50 |
| 2 | Utilities - Sewer/Garbage | Sewer/Garbage - PPD | 07-01-2026 | $2,259.48 | $464.33 | $1,795.15 |
| 3 | Maint - Buildings & Structures | Fire Line - PPD | 07-01-2026 | $106.00 | $16.63 | $89.37 |
| 4 | Miscellaneous Expense | One Time Admin Fee - PPD | 07-01-2026 | $45.99 | $11.67 | $34.32 |
| 5 | Utilities - Water | Water Expenses - APD | 07-01-2026 | $330.60 | $56.84 | $273.76 |
| 6 | Utilities - Sewer/Garbage | Sewer/Garbage - APD | 07-01-2026 | $526.20 | $108.13 | $418.07 |
| 7 | Maint - Buildings & Structures | Fire Line - APD | 07-01-2026 | $24.00 | $3.90 | $20.10 |
| 8 | Miscellaneous Expense | One Time Admin Fee - APD | 07-01-2026 | $10.71 | $2.72 | $7.99 |
| 9 | Utilities - Water | Water Expenses - IT | 07-01-2026 | $77.76 | $13.38 | $64.38 |
Showing 1 to 9 of 9 entries
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