Sunshine Portal · Section
PO 0000212695
Department of Health
PO Details
- PO ID
- 0000212695
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEW MEXICO GAS COMPANY INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000079646
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $70,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Natural Gas Service, including taxes and fees, at Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $70,000.00 | $1,545.09 | $68,454.91 |
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