Sunshine Portal · Section
CARDINAL HEALTH INC
Purchase orders that Agency has placed with CARDINAL HEALTH INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $4,268,183.19
- Balance
- $3,628,902.80
Purchase Orders
13 POs with CARDINAL HEALTH INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,268,183.19 | $639,280.39 | $3,628,902.80 |
| 0000212725 | Pharmaceuticals Ryan White HIV program | 50000002400040 | 07-01-2026 | $1,500,000.00 | $140,882.64 | $1,359,117.36 |
| 0000213207 | Prescription Drugs for Clients/ Residents / Patients at New Mexico Behavioral Health Insitute FY27 | 50000002400040 | 07-01-2026 | $1,500,000.00 | $172,523.41 | $1,327,476.59 |
| 0000212710 | Pharmaceuticals SPICY HEP C program | 50000002400040 | 07-01-2026 | $500,000.00 | $127,086.86 | $372,913.14 |
| 0000214012 | Pharmaceuticals Harm reduction | 50000002400040 | 07-27-2026 | $323,183.19 | $172,240.36 | $150,942.83 |
| 0000212578 | Pharmaceuticals | 50000002400040 | 07-01-2026 | $100,000.00 | $62.50 | $99,937.50 |
| 0000212604 | Pharmaceuticals FP program | 50000002400040 | 07-01-2026 | $100,000.00 | $84.50 | $99,915.50 |
| 0000212658 | Pharmaceuticals TB program | 50000002400040 | 07-01-2026 | $75,000.00 | $10,555.01 | $64,444.99 |
| 0000212553 | Pharmaceutical Services, Drugs for Pharmacy issued to Patients at Turquoise Lodge Hospital, Term FY27 | 50000002400040 | 07-01-2026 | $55,000.00 | $4,723.35 | $50,276.65 |
| 0000212632 | Pharmaceuticals STD program | 50000002400040 | 07-01-2026 | $40,000.00 | $1,009.68 | $38,990.32 |
| 0000212747 | Drug purchases fiscal year 2027. Over-the-counter drugs, for Fort Bayard Medical Center. Service for July 1,2026-June 30,2027. As per SWPA | 50000002400040 | 07-01-2026 | $32,500.00 | $3,452.18 | $29,047.82 |
| 0000212425 | OTC SUPPLIES MEDICALLY PRESCRIBED FOR NMSVH RESIDENTSSERVICES DATES: JULY 1, 2026 - JUNE 30, 2027 | 50000002400040 | 07-01-2026 | $30,000.00 | $1,241.86 | $28,758.14 |
| 0000212976 | MEDICATIONS FOR NEW MEXICO REHABILITATIONCENTER DIRECT PATIENT CAREESTIMATE $10,000 | 50000002400040 | 07-01-2026 | $11,000.00 | $5,350.91 | $5,649.09 |
| 0000213043 | Medications (Over the counter) for Sequoyah Adolescent Treatment Center Residents- OPEN PO. Term 7/1/26- 6/30/27 | 50000002400040 | 07-01-2026 | $1,500.00 | $67.13 | $1,432.87 |
Showing 1 to 13 of 13 entries
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