Sunshine Portal · Section
PO 0000046271
Health Care Authority
PO Details
- PO ID
- 0000046271
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 05200
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $136.74
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 | Communications | Telephone services for Anthony/S. Dona Ana ISD office $46.50 x 6 months = $279.00 | 07-01-2026 | $136.74 | $91.16 | $45.58 |
| 2 | Communications | Telephone services for Grant/Silver City ISD office $443.83 x 6 months = $2662.98 | 07-01-2026 | $1,306.38 | $870.92 | $435.46 |
| 3 | Communications | Telephone services for Anthony/S. Dona Ana ISD office | 07-01-2026 | $142.26 | $0.00 | $142.26 |
| 4 | Communications | Telephone services for Grant/Silver City ISD office | 07-01-2026 | $1,356.60 | $0.00 | $1,356.60 |
Showing 1 to 4 of 4 entries
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