Sunshine Portal · Section
PO 0000212530
Department of Health
PO Details
- PO ID
- 0000212530
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $157,306.49
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Gas utilities for the Scientific Laboratory billed monthly: Term: 7/1/2026 to 6/30/2027. used for Electric Utilities for the Scientific Laboratory. Qty 1 @ $157,306.49 | 07-01-2026 | $157,306.49 | $0.00 | $157,306.49 |
| 2 | Utilities - Natural Gas | Gas utilities for the Scientific Laboratory billed monthly: Term:7/1/2026 to 6/30/2027 (06102/CTAR Portion). | 07-01-2026 | $9,862.00 | $0.00 | $9,862.00 |
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