Sunshine Portal · Section
PO 0000212570
Department of Health
PO Details
- PO ID
- 0000212570
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CARL M BACA
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000150416
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Residential lease, 02 Gregory Eiler Rd., Belen, LRN#2025-0052, expires 01/31/28, Qty-12 @ $1,250.00 Total $15,000 | 07-01-2026 | $15,000.00 | $3,750.00 | $11,250.00 |
| 2 | Rent Of Land & Buildings | Residential lease, 04 Gregory Eiler Rd., Belen, LRN#2025-0053, expires 01/31/28, Qty-12 @ $2,500.00 Total $30,000 | 07-01-2026 | $30,000.00 | $7,500.00 | $22,500.00 |
| 3 | Rent Of Land & Buildings | Residential lease, 06 Gregory Eiler Rd., Belen, LRN#2023-0015, expires 01/31/28, Qty-12 @ $2,500.00 Total $30,000 | 07-01-2026 | $30,000.00 | $7,500.00 | $22,500.00 |
| 4 | Rent Of Land & Buildings | Residential lease, 08 Gregory Eiler Rd., Belen, LRN#2022-0054, expires 12/09/27, Qty-12 @ $2,500.00 Total $30,000 | 07-01-2026 | $30,000.00 | $7,500.00 | $22,500.00 |
| 5 | Rent Of Land & Buildings | Residential lease, 10 Gregory Eiler Rd., Belen, LRN#2023-0014, expires 01/31/28, Qty-12 @ $2,500.00 Total $30,000 | 07-01-2026 | $30,000.00 | $7,500.00 | $22,500.00 |
Showing 1 to 5 of 5 entries
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