Sunshine Portal · Section
PO 0000011961
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011961
- PO Date
- 09-23-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $184.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Uline Laser Labels Bulk Pack - White, 8 1¿2 x 5 1¿2. Qty 1 @ $150 ea Plus SH & H @ 34.70 Total = $184.70 | 09-23-2026 | $184.70 | $0.00 | $184.70 |
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