Sunshine Portal · Section
DONA ANA MEDICAL SUPPLY
Purchase orders that Agency has placed with DONA ANA MEDICAL SUPPLY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $156,884.14
- Balance
- $132,219.90
Purchase Orders
3 POs with DONA ANA MEDICAL SUPPLY at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $156,884.14 | $24,664.24 | $132,219.90 |
| 0000212734 | Liquid oxygen per pound, estimated @ 50,843.54 pounds @ 1.47 / pound. For direct patient care @ FBMC. Services from July 1, 2026, through - June 30, 2027. | 60665002573808AA | 07-01-2026 | $89,640.00 | $11,924.99 | $77,715.01 |
| 0000212515 | LIQUID OXYGEN PER POUND, EST @ 28572 POUNDS @ 1.47/ POUND. FOR DIRECT PATIENT CARE @ NMSVH SERVICES FROM PO APPROVALService Dates: July 1, 2026 - June 30, 2027 | 60665002573808AA | 07-01-2026 | $65,000.00 | $12,739.25 | $52,260.75 |
| 0000214927 | Wound dressing, basic hydrophobic wound vac kit two case @ $837.37 per case of ten. Wound nurse has placed patient on one of facility owned wound vac for treatment, need to replenish supplies to ensure continuity of care. | — | 08-31-2026 | $2,244.14 | $0.00 | $2,244.14 |
Showing 1 to 3 of 3 entries
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