Sunshine Portal · Section
PO 0000046452
Health Care Authority
PO Details
- PO ID
- 0000046452
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $772.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ABQ N CSSD office Monthly Shredding Pickup. Q= 1 | P= $772.94 | Total = $772.94 | 07-01-2026 | $772.94 | $60.20 | $712.74 |
| 2 | Other Services | ABQ S CSSD office Monthly Shredding Pickup. Q= 1 | P= $1,050.23 | Total = $1,050.23 | 07-01-2026 | $1,050.23 | $81.54 | $968.69 |
| 3 | Other Services | CLOVIS CSSD office Monthly Shredding Pickup. Q= 1 | P= $978.84 | Total = $978.84 | 07-01-2026 | $978.84 | $81.54 | $897.30 |
| 4 | Other Services | FARMINGTON CSSD office Monthly Shredding Pickup. Q= 1 | P= $978.84 | Total = $978.84 | 07-01-2026 | $978.84 | $81.54 | $897.30 |
| 5 | Other Services | HOBBS CSSD office Monthly Shredding Pickup. Q= 1 | P= $626.64 | Total = $626.64 | 07-01-2026 | $626.64 | $52.20 | $574.44 |
| 6 | Other Services | LAS VEGAS CSSD office Monthly Shredding Pickup. Q= 1 | P= $978.84 | Total = $978.84 | 07-01-2026 | $978.84 | $81.54 | $897.30 |
| 7 | Other Services | LOS LUNAS CSSD office Monthly Shredding Pickup. Q= 1 | P= $1,050.23 | Total = $1,050.23 | 07-01-2026 | $1,050.23 | $81.54 | $968.69 |
| 8 | Other Services | RIO RANCHO CSSD office Monthly Shredding Pickup. Q= 1 | P= $978.84 | Total = $978.84 | 07-01-2026 | $978.84 | $81.54 | $897.30 |
| 9 | Other Services | ROSWELL CSSD office Monthly Shredding Pickup. Q= 1 | P= $978.84 | Total = $978.84 | 07-01-2026 | $978.84 | $81.54 | $897.30 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →