Sunshine Portal · Section
PO 0000046505
Health Care Authority
PO Details
- PO ID
- 0000046505
- PO Date
- 07-01-2026
- Agency
- Health Care Authority
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,170.61
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 | LAS CRUCES CSSD OFFICE monthly shredding pickup | 07-01-2026 | $1,170.61 | $97.55 | $1,073.06 |
| 2 | Other Services | ALAMOGORDO CSSD OFFICE monthly shredding pickup | 07-01-2026 | $1,040.54 | $86.71 | $953.83 |
| 3 | Other Services | DEMING CSSD OFFICE monthly shredding pickup | 07-01-2026 | $1,040.54 | $200.14 | $840.40 |
| 4 | Other Services | SILVER CITY CSSD OFFICE monthly shredding pickup | 07-01-2026 | $1,170.61 | $0.00 | $1,170.61 |
Showing 1 to 4 of 4 entries
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