Sunshine Portal · Section
PO 0000212572
Department of Health
PO Details
- PO ID
- 0000212572
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- BAKER, GARY W
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000039999
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $26,400.00
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 | Rent Of Land & Buildings | Residential Lease, 1613 W. Delgado, Belen, LRN #2011-0002, expires 12/31/31, Qty-12 @ $2,200 Total $26,400 | 07-01-2026 | $26,400.00 | $6,600.00 | $19,800.00 |
| 2 | Rent Of Land & Buildings | Residential lease, 701 Fred Ct., Belen, LRN #2010-0022, expires 7/16/26, HOLD OVER Qty-2 @ $1,800 Total $3,600 | 07-01-2026 | $26,400.00 | $6,600.00 | $19,800.00 |
| 3 | Rent Of Land & Buildings | Residential lease, 500 Rivera Rd., Belen, LRN #2021-0003, expires 4/30/26, HOLD OVER Qty-2 @ $2,000 Total $4,000 | 07-01-2026 | $24,000.00 | $6,000.00 | $18,000.00 |
Showing 1 to 3 of 3 entries
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