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ALBUQUERQUE BERNALILLO COUNTY WATER AUTH
Purchase orders that Department of Cultural Affairs has placed with ALBUQUERQUE BERNALILLO COUNTY WATER AUTH for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $83,231.94
- Balance
- $8,319.03
Purchase Orders
2 POs with ALBUQUERQUE BERNALILLO COUNTY WATER AUTH at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,231.94 | $74,912.91 | $8,319.03 |
| 0000054908 | FY26 Sewer/Garbage Monthly Billing - Services for NHCC for Acct# 7505579560 and Acct# 6183929560. (July 1, 2025-June 30, 2026). Qnty 1Acct# 546310Total Price 27,000.00 | — | 07-01-2025 | $60,231.94 | $53,601.54 | $6,630.40 |
| 0000054890 | Water Utility for locations 100 18th St., 950 18th St, 1801 Mountain Rd NW, July 2025, June 2026, Acct# 9528439560, 5329439560, 7487439560 | — | 07-01-2025 | $23,000.00 | $21,311.37 | $1,688.63 |
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