Sunshine Portal · Section
PO 0000046624
Health Care Authority
PO Details
- PO ID
- 0000046624
- PO Date
- 07-06-2026
- Agency
- Health Care Authority
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 05200
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 306998.GRI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $113,478.22
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for ISD Socorro | 07-06-2026 | $113,478.22 | $56,559.10 | $56,919.12 |
| 2 | Rent Of Land & Buildings | Rent for Works ISD Socorro | 07-06-2026 | $4,005.11 | $2,022.82 | $1,982.29 |
| 3 | Rent Of Land & Buildings | Rent for ISD Sub Lease With Division of Vocational Rehabilitation Socorro | 07-06-2026 | $16,020.45 | $7,958.20 | $8,062.25 |
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