Sunshine Portal · Section
ABC DOOR COMPANY INC
Purchase orders that Bernalillo Metropolitan Court has placed with ABC DOOR COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $15,260.20
- Balance
- $1,500.00
Purchase Orders
6 POs with ABC DOOR COMPANY INC at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,260.20 | $13,760.20 | $1,500.00 |
| 0000011204 | Quarterly PM service for the sally port, loading dock, & executive overhead doors to include a complete check of the doors & operations, lubing & adjusting as needed. $582.00 + $44.38 = $626.38 x 4 = $2,505.52 GRT @ 7.625% | ITB2023-0002 | 07-01-2025 | $4,561.18 | $4,561.18 | $0.00 |
| 0000011531 | Installation of new Door Operator- Liftmaster JHDC12X1BMC Jackshaft, battery backup kit, 115V 1PH 1/2 HP. Removal and Disposal of existing operator. Materials @ $2,544.79 plus Labor @ $582. GRT @ $238.42 (includes labor & materials) TOTAL = $3,365.21 | ITB2023-0002 | 02-10-2026 | $3,365.21 | $3,365.21 | $0.00 |
| 0000011564 | Repair of MDC Sally Port Door to include: Removal of damaged bottom bar, installtion of 14"4" aluminum bottom bar w/ 1 slat, and testing. Parts/Equipment @ $2,471.00, Labor @ $388.00, and GRT @ $218.00 (includes labor & materials) TOTAL = $3,077.00 | ITB2023-0002 | 02-26-2026 | $3,077.00 | $3,077.00 | $0.00 |
| 0000011535 | Loading Dock Door Repair including: Replacing (10) dock door slats, mini reach & lift, install of bell stops on guides, and testing. Parts/Equipment @ $4,218.50, Labor @ $1,848.00, and GRT @ $462.57 (includes labor & materials) TOTAL = $6,529.07 | ITB2023-0002 | 02-11-2026 | $2,205.76 | $2,205.76 | $0.00 |
| 0000011201 | Service calls to repair the sally port, loading dock, & executive garage overhead doors covered in the ITB #2023-0002 Contract. Journeyman labor @ $113, Non Journey @ $87. per Regular M-F hours | ITB2023-0002 | 07-01-2025 | $1,929.43 | $429.43 | $1,500.00 |
| 0000011710 | Emergency repair of south MDCSally Port Door QTY 1 @ NTE $250.00 | ITB2023-0002 | 06-20-2026 | $121.62 | $121.62 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →