Sunshine Portal · Section
PO 0000046424
Health Care Authority
PO Details
- PO ID
- 0000046424
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $932.76
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 | Other Service Non Contractual | Pest Control Services for Belen ISD Office Address: 100 S 5th St. Belen, NM 87002 Service Fee @ $275.00 Bi-Monthly + $13.75 Horizons Fee+ $22.17 NMGRT X 3 months = $932.76 | 07-01-2026 | $932.76 | $0.00 | $932.76 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →