Sunshine Portal · Section
PO 0000047128
Health Care Authority
PO Details
- PO ID
- 0000047128
- PO Date
- 08-28-2026
- 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
- $21.18
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Screen wipes-- Item # END11506- Norazza endust screen wipes, 70/ tub- Qty. 2 @ $10.59/ each | 08-28-2026 | $21.18 | $0.00 | $21.18 |
| 2 | Supplies-Office Supplies | Duster Item # BSN24302- Compressed air cans, 10 oz. 2/ pack- Qty. 2 @ $18.99/pack | 08-28-2026 | $37.98 | $0.00 | $37.98 |
| 3 | Supplies-Office Supplies | Spray- Item # CLO31043- CloroxPro 4 in one Disinfectant & Sanitizer spray, Qty. 4 @ $9.09/ each | 08-28-2026 | $36.36 | $0.00 | $36.36 |
| 4 | Supplies-Office Supplies | Markers- Item # SAN38262PP Sharpie markers,, 2/ pack- Qty. 1 @ $3.24/ pack | 08-28-2026 | $6.48 | $0.00 | $6.48 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →