Sunshine Portal · Section
PO 0000047026
Health Care Authority
PO Details
- PO ID
- 0000047026
- PO Date
- 08-19-2026
- 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
- $61.16
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 | Maint - Supplies | Bags, HI-Density, 16 Gal, Product Code WBIWHD2431, 4 @ $16.79 = $67.16 | 08-19-2026 | $61.16 | $0.00 | $61.16 |
| 2 | Maint - Supplies | Towel, Multifold, Product Code GJO21040, 4 @ $40.65 =$162.60 | 08-19-2026 | $162.60 | $0.00 | $162.60 |
| 3 | Maint - Supplies | Tissue, KLEENEX, Product Code KCC21400, 2 @ $83.76 = $167.52 | 08-19-2026 | $167.52 | $0.00 | $167.52 |
| 4 | Maint - Supplies | Tissue, Bath, Product Code GPC16560, 2 @ $100.11 = $200.22 | 08-19-2026 | $200.22 | $0.00 | $200.22 |
| 5 | Maint - Supplies | Broom, Angle, 12", Product Code GJO09570, 2 @ $12.24 = $24.48 | 08-19-2026 | $24.48 | $0.00 | $24.48 |
| 6 | Maint - Supplies | Dustpan, W/Broom, Product Code UNGEDPBR, 1 @ $58.70 | 08-19-2026 | $58.70 | $0.00 | $58.70 |
| 7 | Maint - Supplies | Glove, Nitrile, Med, Product Code MIIMG6113, 2 @ $14.67 = $29.34 | 08-19-2026 | $29.34 | $0.00 | $29.34 |
| 8 | Maint - Supplies | Glove, Nitrile, XL, Product Code MIIMG6114, 2 @ $14.67 = $29.34 | 08-19-2026 | $29.34 | $0.00 | $29.34 |
| 9 | Maint - Supplies | Can, Trash, 6 Gal, Product Code GJO58897, 4 @ $18.87 = $75.48 | 08-19-2026 | $75.48 | $0.00 | $75.48 |
Showing 1 to 9 of 9 entries
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