Sunshine Portal · Section
PO 0000046847
Health Care Authority
PO Details
- PO ID
- 0000046847
- PO Date
- 07-31-2026
- Agency
- Health Care Authority
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 05200
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- ANGELAK.ME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38.36
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 | Supplies-Office Supplies | Kleenex Item# KCC03076 Kleenex Professional Facial Tissue 2 ply 125/box-12/carton Qty 1 @ $38.36/carton | 07-31-2026 | $38.36 | $38.36 | $0.00 |
| 2 | Supplies-Office Supplies | Spray Item# RAC99608 Lysol Crisp Linen Disinfectant Spray 19 floz 2/pack Qty4 @ $20.83/ pack | 07-31-2026 | $83.32 | $83.32 | $0.00 |
| 3 | Supplies-Office Supplies | Envelopes Item# BSN36665 Clasp Kraft 10 x 13" Envelopes 100/box Qty 5 @ $26.25/box | 07-31-2026 | $131.25 | $131.25 | $0.00 |
| 4 | Supplies-Office Supplies | Wipes Item# RAC77182CT Lysol Disinfecting cleaning wipes 6/carton Qty 1 @ $42.75/carton | 07-31-2026 | $42.75 | $42.75 | $0.00 |
| 5 | Supplies-Office Supplies | Power Strips Item# TRPTLP608 Tripp Lite series 6-outlets 8 ft cord Qty 5 @ $37.23/each | 07-31-2026 | $186.15 | $186.15 | $0.00 |
| 6 | Supplies-Office Supplies | Stenos Item# BSN26741 Gregg ruled margin 6 x 9" green paper Qty 24 @ $2.74/each | 07-31-2026 | $65.76 | $65.76 | $0.00 |
| 7 | Supplies-Office Supplies | Envelopes Item# QUA44562 Clasp Kraft 9 X 12" Envelopes 100/box Qty 5 @ $38.89/box | 07-31-2026 | $194.45 | $194.45 | $0.00 |
Showing 1 to 7 of 7 entries
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