Sunshine Portal · Section
PO 0000046280
Health Care Authority
PO Details
- PO ID
- 0000046280
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 20000002200064
- Division
- 05200
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,551.06
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Elevator Service/Maintenance @ the Fred Luna Building located @ 100 S 5th St in Belen, NM 87002 (Monthly cost @ $258.51 x 6 months = $1,551.06) | 07-01-2026 | $1,551.06 | $542.86 | $1,008.20 |
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