Sunshine Portal · Section
PO 0000212670
Department of Health
PO Details
- PO ID
- 0000212670
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WESTERN NEW MEXICO TELEPHONE CO INC
- Contract ID
- 900001900076BW
- Division
- 06105
- Vendor ID
- 0000044164
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,919.88
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 | Communications | Internet Services at FBMC (Administration) $159.99/month x 12 monthsJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $1,919.88 | $319.98 | $1,599.90 |
| 2 | Communications | Internet Services at FBMC (Residents) $149.99/month x 12 monthsJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $1,799.88 | $299.98 | $1,499.90 |
| 3 | Communications | Wi-Fi Access Points x 21 at FBMC; $440.00/month x 12 monthsJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $5,280.00 | $880.00 | $4,400.00 |
| 4 | Communications | Taxes, Surcharges, and Fees, estimated at $35/month x 12 monthsJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $420.00 | $69.30 | $350.70 |
Showing 1 to 4 of 4 entries
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