Sunshine Portal · Section
PO 0000212493
Department of Health
PO Details
- PO ID
- 0000212493
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF TRUTH OR CONSEQUENCES
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000054340
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | UTILITIES - ELECTRICSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $250,000.00 | $25,301.47 | $224,698.53 |
| 2 | Utilities - Water | UTILITIES - WATERSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $27,500.00 | $3,498.60 | $24,001.40 |
| 3 | Utilities - Sewer/Garbage | UTILITIES - SEWER/TRASH/LANDFILLSERVICE DATES: JULY 1, 2026 - JUNE 30, 2027 | 07-01-2026 | $68,500.00 | $7,022.12 | $61,477.88 |
Showing 1 to 3 of 3 entries
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