Sunshine Portal · Section
PO 0000046276
Health Care Authority
PO Details
- PO ID
- 0000046276
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- TOWN OF BERNALILLO
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054446
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $543.00
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 | Utilities - Town of Bernalillo (WATER) Louise Brown Building (CASA) | 07-01-2026 | $543.00 | $63.00 | $480.00 |
| 2 | Utilities - Sewer/Garbage | Utilities - Town of Bernalillo (SEWER) Louise Brown Building (CASA) | 07-01-2026 | $543.00 | $63.00 | $480.00 |
| 3 | Utilities - Water | Utilities - Town of Bernalillo (WATER) Louise Brown Building (CASA) | 07-01-2026 | $697.02 | $0.00 | $697.02 |
| 4 | Utilities - Sewer/Garbage | Utilities - Town of Bernalillo (SEWER) Louise Brown Building (CASA) | 07-01-2026 | $522.00 | $0.00 | $522.00 |
Showing 1 to 4 of 4 entries
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