Sunshine Portal · Section
PO 0000212585
Department of Health
PO Details
- PO ID
- 0000212585
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DIANA Y DE BACA MIRELES
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000030642
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $24,600.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Residential lease, 1270 Parkview, Los Lunas, LRN #2015-0018, expires 04/30/30, Qty-12 @ $2,050 Total $24,600 | 07-01-2026 | $24,600.00 | $6,150.00 | $18,450.00 |
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