Sunshine Portal · Section
PO 0000212597
Department of Health
PO Details
- PO ID
- 0000212597
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LOEDESTA S SILVA
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000151410
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,475.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Residential lease, 339 Hillandale, Los Lunas, LRN #2021-0024, expires 07/31/26, Qty-1 @ $1,825 HOLD OVER Qty-1 @ $1,825 Total $3,650 | 07-01-2026 | $5,475.00 | $5,475.00 | $0.00 |
| 2 | Rent Of Land & Buildings | Residential lease, 1188 N. Molina, Belen, LRN #2022-0046, expires 09/14/27, Qty-12 @ $2,000 Total $24,000 | 07-01-2026 | $24,000.00 | $6,000.00 | $18,000.00 |
| 3 | Rent Of Land & Buildings | Residential lease, 2009 Panada, Los Lunas, LRN #2021-0050, expires 11/30/26, Qty-5 @ $1,700 Total $8,500 | 07-01-2026 | $8,500.00 | $5,100.00 | $3,400.00 |
| 4 | Rent Of Land & Buildings | Residential lease, 21124 Pandora, Los Lunas, LRN 2026-0042, Lease expiration 06/30/31, Qty-12 @ $2,000 Total $24,000 | 07-01-2026 | $24,000.00 | $6,000.00 | $18,000.00 |
Showing 1 to 4 of 4 entries
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