Sunshine Portal · Section
PO 0000046916
Health Care Authority
PO Details
- PO ID
- 0000046916
- 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
- $117.51
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Screen Protector- Item #KMWK58356WW- Privacy 23.8- inch Monitor Screen Protector- Qty. 1 @ $117.51 | 08-07-2026 | $117.51 | $117.51 | $0.00 |
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