Sunshine Portal · Section
PO 0000011959
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011959
- PO Date
- 09-22-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 376882.TEI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $199.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Geyoga Cubicle Hooks for Fabric Walls with Storage Box(Silver) QTY 20 @ $9.99 ea, for line total of: $199.80 | 09-22-2026 | $199.80 | $0.00 | $199.80 |
| 2 | Supplies-Office Supplies | TAB58092 - Tabbies Tabbies Color-Coded Exhibit Labels QTY 12 @ $8.18 EA, for line total: $98.16 | 09-22-2026 | $98.16 | $0.00 | $98.16 |
| 3 | Supplies-Office Supplies | Wicked Chili 2X Parking Permit, Ticket Holder, Transparent, Made in Germany QTY 140 @ $7.67 ea, for line total $11,073.80 | 09-22-2026 | $1,073.80 | $0.00 | $1,073.80 |
| 4 | Supplies-Office Supplies | LUXPaper 8.5" x 11" Cardstock | Letter Size | Cream Parchment | 65lb. Cover (120lb. Text) | 50 Qty QTY 13 @ $13.40 ea, for line total $184.60 | 09-22-2026 | $184.60 | $0.00 | $184.60 |
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