Sunshine Portal · Section
PO 0000046510
Health Care Authority
PO Details
- PO ID
- 0000046510
- 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
- $343.86
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document Destruction Services for ISD Field Office: Hobbs Address: 2120 N. Alto Ste DHobbs NM 88240 | 07-01-2026 | $343.86 | $52.20 | $291.66 |
| 2 | Other Services | Document Destruction Services for ISD Field Office: Clovis Address: 3316 North Main St Suite A, Clovis, NM 88101 | 07-01-2026 | $567.78 | $10.16 | $557.62 |
| 3 | Other Services | Document Destruction Services for ISD Field Office: Artesia Address108 16th St Artesia NM 87210 | 07-01-2026 | $343.86 | $52.20 | $291.66 |
| 4 | Other Services | Document Destruction Services for ISD Field Office: Roswell Address:1701 S. Sunset Ave Roswell, NM 88203 | 07-01-2026 | $567.78 | $10.16 | $557.62 |
| 5 | Other Services | Document Destruction Services for ISD Field Office: Ruidoso Address:26387 Hwy 70 Ruidoso Downs, NM 88346 | 07-01-2026 | $343.86 | $52.20 | $291.66 |
| 6 | Other Services | Document Destruction Services for ISD Field Office: Portales Address:1500 S. Avenue Portales, NM 88130 | 07-01-2026 | $343.86 | $52.20 | $291.66 |
| 7 | Other Services | Document Destruction Services for ISD Field Office: Carlsbad Address:3604 San Jose Blvd Carlsbad, NM 88220 | 07-01-2026 | $343.86 | $5.08 | $338.78 |
Showing 1 to 7 of 7 entries
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