Sunshine Portal · Section
COLLINS DENTAL INC
Purchase orders that Department of Health has placed with COLLINS DENTAL INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $25,000.00
- Balance
- $22,266.40
Purchase Orders
1 POs with COLLINS DENTAL 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,000.00 | $2,733.60 | $22,266.40 |
| 0000212668 | Dental Services for patients/clients/residents at New Mexico Behavioral Health Institute.FY 2027 TERM DATE (07/01/2026 - 06-30-2027) | 27 665 6300 00117 | 07-01-2026 | $25,000.00 | $2,733.60 | $22,266.40 |
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