Sunshine Portal · Section
PO 0000046622
Health Care Authority
PO Details
- PO ID
- 0000046622
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- ICD LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000079869
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $213,873.01
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for ISD Gallup | 07-06-2026 | $213,873.01 | $105,989.16 | $107,883.85 |
| 2 | Rent Of Land & Buildings | Rent for Works ISD Gallup | 07-06-2026 | $16,048.52 | $7,949.19 | $8,099.33 |
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