Sunshine Portal · Section
PO 0000023127
Military Affairs
PO Details
- PO ID
- 0000023127
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000027851
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,675.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 26-F5B-169 Water for Albuquerque Readiness Center. 3 months @ $325.00. July 1, 2026 - September 30, 2026.9/17/26 Add $700 | 07-27-2026 | $1,675.00 | $1,111.89 | $563.11 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-169 Sewer for Albuquerque Readiness Center. 3 months @ $219.00. July 1, 2026 - September 30, 2026.9/17/26 Add $400.00 | 07-27-2026 | $1,057.00 | $677.62 | $379.38 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-169 Garbage for Albuquerque Readiness Center. 3 months @ $197.00. July 1, 2026 - September 30, 2026.9/17/26 Add $300.00 | 07-27-2026 | $891.00 | $582.84 | $308.16 |
| 4 | Utilities - Sewer/Garbage | 26-F5B-169 Recycle for Albuquerque Readiness Center. 3 months @ $49.00. July 1, 2026 - September 30, 2026.9/17/26 Add $100.00 | 07-27-2026 | $247.00 | $143.02 | $103.98 |
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