Sunshine Portal · Section
PO 0000046270
Health Care Authority
PO Details
- PO ID
- 0000046270
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- CITY OF BELEN
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000054310
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $131.87
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | City of Belen Water services for Fred Luna Building located at 100 S 5th St., Belen, NM87002 (Average water monthly cost @ $37.71 x 6 months = $226.26) | 07-01-2026 | $131.87 | $0.00 | $131.87 |
| 2 | Utilities - Sewer/Garbage | City of Belen Garbage and Sewer Services for the Fred Luna Building located at 100 S5th St., Belen, NM 87002 (Average garbage & sewer monthly cost @ $210.04 x 6 months = $1,260.24) | 07-01-2026 | $661.37 | $0.00 | $661.37 |
| 3 | Utilities - Water | City of Belen Water services for Fred Luna Building located at 100 S 5th St., Belen, NM 87002 | 07-01-2026 | $94.39 | $0.00 | $94.39 |
| 4 | Utilities - Sewer/Garbage | City of Belen Garbage and Sewer Services for the Fred Luna Building located at 100 S5th St., Belen, NM 87002 | 07-01-2026 | $598.87 | $0.00 | $598.87 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →