Sunshine Portal · Section
PO 0000046910
Health Care Authority
PO Details
- PO ID
- 0000046910
- PO Date
- 08-07-2026
- 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
- $31.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Batteries Item# EVEEN92 Energizer AAA Batteries 24/ pack Qty 2 @ $15.80/pack | 08-07-2026 | $31.60 | $31.60 | $0.00 |
| 2 | Supplies-Office Supplies | Highlighters Item# SAN25025B Yellow fluorescent color dozen Qty 2 @ $8.58/dozen | 08-07-2026 | $17.16 | $17.16 | $0.00 |
| 3 | Supplies-Office Supplies | Duster Item# BSN24302 Air Duster 10 oz 2 pk Qty 2 @ $18.99/pack | 08-07-2026 | $37.98 | $37.98 | $0.00 |
| 4 | Supplies-Office Supplies | Mailer Item# QUA64019 Quality Park Sturdy photo mailers 25/box Qty 2 @ $72.28/box | 08-07-2026 | $216.84 | $216.84 | $0.00 |
| 5 | Supplies-Office Supplies | Envelopes Item# QUA37797 Quality Park 10 x 13" self-sealed envelopes 100/box Qty 2 @ $54.57/box | 08-07-2026 | $163.71 | $163.71 | $0.00 |
| 6 | Supplies-Office Supplies | Markers Item# SAN80699A Newell Brand, assorted colors dry erase markers 12/ set Qty 2 @ $19.02/set | 08-07-2026 | $38.04 | $38.04 | $0.00 |
| 7 | Supplies-Office Supplies | Notebooks Item# RED33502 Notebook 5 x 8" wirebound notebooks Qty 24 @ $3.40/each | 08-07-2026 | $81.60 | $81.60 | $0.00 |
| 8 | Supplies-Office Supplies | Employee Pens Item# SAN2096159 Sharpie S-Gel Pens black ink 1 dozen-Qty 2 @ $20.79/ dozen | 08-07-2026 | $41.58 | $41.58 | $0.00 |
| 9 | Supplies-Office Supplies | Tacks Item# LLR1010 Lorell 5/ 16" thumb tacks 100/pack Qty 2 @ $1.58/pack | 08-07-2026 | $3.16 | $3.16 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →