Sunshine Portal · Section
PO 0000046339
Health Care Authority
PO Details
- PO ID
- 0000046339
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- MITEL BUSINESS SYSTEMS INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000055495
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $974.73
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telephone system lease for Raton ISD Office $323.67 x 6 months = $1,942.02 | 07-01-2026 | $974.73 | $649.82 | $324.91 |
| 2 | Communications | Telephone system lease for Rio Arriba ISD Office $680.15 x 6 months = $4,080.90 | 07-01-2026 | $2,040.45 | $1,360.30 | $680.15 |
| 3 | Communications | Telephone system lease for Tucumcari ISD Office $428.70 x 6 months = $2,572.20 | 07-01-2026 | $1,286.10 | $857.40 | $428.70 |
| 4 | Communications | Telephone system lease for Raton ISD Office | 07-01-2026 | $967.29 | $0.00 | $967.29 |
| 5 | Communications | Telephone system lease for Rio Arriba ISD Office | 07-01-2026 | $2,040.45 | $0.00 | $2,040.45 |
| 6 | Communications | Telephone system lease for Tucumcari ISD Office | 07-01-2026 | $1,286.10 | $0.00 | $1,286.10 |
Showing 1 to 6 of 6 entries
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