Sunshine Portal · Section
PO 0000011957
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011957
- PO Date
- 09-22-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- BRADY INDUSTRIES OF NEW MEXICO
- Contract ID
- 30000002300045AB
- Division
- 15400
- Vendor ID
- 0000014384
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,518.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | KC White Paper Towel Rolls, 12 per case, 1,000 feet, Item #PE1000. Qty. 20 @ $125.90 ea. | 09-22-2026 | $2,518.00 | $0.00 | $2,518.00 |
| 2 | Maint - Supplies | Kleenline Liner, 40x46, 1.1 Mil, Clear, 125 per Case, Item #KL-703098. Qty. 5 @ $53.62 ea. | 09-22-2026 | $268.10 | $0.00 | $268.10 |
| 3 | Maint - Supplies | Kleenline 2-ply Bath Tissue, 96/500, Item #KL-851167. Qty. 21 @ $54.07 ea. | 09-22-2026 | $1,135.47 | $0.00 | $1,135.47 |
| 4 | Maint - Supplies | Scott Foam Skin Cleanser with Moisturizers, 1 Liter Bottle, 6 Bottles per Case, Item #CM9155. Qty. 5 @ $62.16 ea. plus fuel surcharges @ $10.75 totaling $321.55. | 09-22-2026 | $321.55 | $0.00 | $321.55 |
| 5 | Maint - Supplies | Kleenline Essentials 2-ply jrt 12/1000ft Item #KL-851308. qty 55 @ $33.42 ea total = $1838.38 | 09-22-2026 | $1,838.38 | $0.00 | $1,838.38 |
Showing 1 to 5 of 5 entries
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