Sunshine Portal · Section
PO 0000212515
Department of Health
PO Details
- PO ID
- 0000212515
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DONA ANA MEDICAL SUPPLY
- Contract ID
- 60665002573808AA
- Division
- 06105
- Vendor ID
- 0000012272
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $38,128.00
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 | Supplies-Medical,Lab,Personal | LIQUID OXYGEN PER POUND, EST @ 28572 POUNDS @ 1.47/ POUND. FOR DIRECT PATIENT CARE @ NMSVH SERVICES FROM PO APPROVALService Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $38,128.00 | $6,578.25 | $31,549.75 |
| 2 | Supplies-Medical,Lab,Personal | OXYGEN SUPPLIES AND SERVICES FOR NMSVH. SERVICES FROM PO APPROVAL Service Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $26,772.00 | $6,161.00 | $20,611.00 |
| 3 | Supplies-Medical,Lab,Personal | OXYGEN DELIVERY OF SUPPLIES AND CONSUMABLES Service Dates: July 1, 2026 - June 30, 2027 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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