Sunshine Portal · Section
PO 0000046281
Health Care Authority
PO Details
- PO ID
- 0000046281
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WINDSTREAM CORPORATION
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000058116
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,063.16
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 | Communications | Windstream Telephone Service phone number 505-753-2271 Rio Arriba ISD office($685.86/month x 6 months = $4,115.16) | 07-01-2026 | $2,063.16 | $687.72 | $1,375.44 |
| 2 | Communications | Windstream Telephone Service phone number 505-753-2271 Rio Arriba ISD office | 07-01-2026 | $2,052.00 | $0.00 | $2,052.00 |
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