Sunshine Portal · Section
PO 0000212675
Department of Health
PO Details
- PO ID
- 0000212675
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,369.08
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 | Other Services | Monthly Pest Control, Main Campus 1000 Main St NW, Qty-12 Services @ $321, NMGRT @ 8.425%, Admin Fee @ 5%, Total $4,369.08 | 07-01-2026 | $4,369.08 | $364.09 | $4,004.99 |
| 2 | Other Services | Monthly Pest Control, 24 Residential Homes, Qty-12 Services @ $740, NMGRT @ 8.425%, Admin Fee @ 5%, Total $10,072.20 | 07-01-2026 | $10,072.20 | $839.35 | $9,232.85 |
| 3 | Other Services | Monthly Pest Control, 84 Estancia Home, Qty-12 Services @ $39, NMGRT @ 8.425%, Admin Fee @ 5%, Total $530.88 | 07-01-2026 | $530.88 | $44.24 | $486.64 |
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