Sunshine Portal · Section
PO 0000046287
Health Care Authority
PO Details
- PO ID
- 0000046287
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- INDUSTRIAL & COMMERCIAL SECURITY SYS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000049013
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $361.44
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 | Other Services | Security Alarm Monitoring for ISD field office - Louise Brown Building - 830 Camino del Pueblo, Bernalillo ($120.49 month x 12 months = $1445.88) | 07-01-2026 | $361.44 | $240.96 | $120.48 |
| 2 | Other Services | Maintenance service fee - Maintenance will be billed at current labor rate of $160 hour weekend x 3 hours = $640 + $80 hour x 3 = $240 + $120 material = 1000 | 07-01-2026 | $0.01 | $0.00 | $0.01 |
| 3 | Other Services | Security alarm monitoring for ISD field office- Louise Brown Building 830 Camino del Pueblo, bernalillo | 07-01-2026 | $1,084.44 | $0.00 | $1,084.44 |
| 4 | Other Services | Maintenance service fee- Maintenance will be billed at current labor rate | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →