Sunshine Portal · Section
HILL-ROM COMPANY INC
Purchase orders that Department of Health has placed with HILL-ROM COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $163,965.67
- Balance
- $150,742.05
Purchase Orders
2 POs with HILL-ROM COMPANY INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $163,965.67 | $13,223.62 | $150,742.05 |
| 0000213364 | RENTAL OF SPECIALIZED BEDS TO TREAT RESIDENTS, PATIENTS, CLIENTS AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE FY27 | — | 07-01-2026 | $140,465.23 | $11,406.95 | $129,058.28 |
| 0000212907 | Maintenance Agreement for 40 Centrella Hospital Beds for Turquoise Lodge Hospital Term FY27 Monthly Rate $1,816.67 X 12 Months with estimated taxes= Total $23,500.44 | — | 07-01-2026 | $23,500.44 | $1,816.67 | $21,683.77 |
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