Sunshine Portal · Section
PO 0000046251
Health Care Authority
PO Details
- PO ID
- 0000046251
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- PUBLIC SERVICE COMPANY OF NEW MEXICO
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000045770
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,600.01
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Utilities Electricity - PNM Electric Bill Louise Brown Building (CASA) 830 S Camino Del Pueblo, Bernalillo, NM 87004 Account# 115834804-0933520-6 | 07-01-2026 | $2,600.01 | $0.00 | $2,600.01 |
| 2 | Utilities - Electricity | Utilities Electricity - PNM Electric Bill Louise Brown Building (CASA) 830 S Camino Del Pueblo, Bernalillo, NM 87004 Account # 115834804-0933520-6 | 07-01-2026 | $3,290.01 | $0.00 | $3,290.01 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →