Sunshine Portal · Section
PO 0000212577
Department of Health
PO Details
- PO ID
- 0000212577
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CASTRO, JESUS M
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000075237
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $36,000.00
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 | Rent Of Land & Buildings | Residential lease, 01 Mesa del Sol, Los Lunas, LRN #2008-2077, expires 06/30/28, Qty-12 @ $3,000 Total $36,000 | 07-01-2026 | $36,000.00 | $9,000.00 | $27,000.00 |
| 2 | Rent Of Land & Buildings | Residential lease, 05 Mesa del Sol, Los Lunas, LRN #2015-0012, expires 06/30/28, Qty-12 @ $3,000 Total $36,000 | 07-01-2026 | $36,000.00 | $9,000.00 | $27,000.00 |
| 3 | Rent Of Land & Buildings | Residential lease, 07 Mesa del Sol, Los Lunas, LRN #2008-0147, expires 09/02/28, Qty-12 @ $3,000 Total $36,000 | 07-01-2026 | $36,000.00 | $9,000.00 | $27,000.00 |
Showing 1 to 3 of 3 entries
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