Sunshine Portal · Section
PO 0000011965
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011965
- PO Date
- 09-29-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- FIRST MESA CONSTRUCTION INC
- Contract ID
- 40000002300034AO
- Division
- 15400
- Vendor ID
- 0000043596
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $88,116.11
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 | Buildings & Structures | Mat & Labor for repairs to concrete erosion & water damage @ Metro Parking. scaffolding, epoxy injections, plumbing & Struct Engineer serv, GPR & testing of beams, & drainage@ $363,790.29, + NM GRT @ $27,739.01 & BP 1.2% @ $4,698.35 Total = $396,227.65 | 09-29-2026 | $88,116.11 | $0.00 | $88,116.11 |
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