Sunshine Portal · Section
PO 0000212734
Department of Health
PO Details
- PO ID
- 0000212734
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- DONA ANA MEDICAL SUPPLY
- Contract ID
- 60665002573808AA
- Division
- 06105
- Vendor ID
- 0000012272
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $74,740.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Liquid oxygen per pound, estimated @ 50,843.54 pounds @ 1.47 / pound. For direct patient care @ FBMC. Services from July 1, 2026, through - June 30, 2027. | 07-01-2026 | $74,740.00 | $10,290.00 | $64,450.00 |
| 2 | Supplies-Medical,Lab,Personal | Oxygen tank refill portable size "E" and "D" tanks estimated twenty-five refills @ $12.00 each | 07-01-2026 | $1,900.00 | $0.00 | $1,900.00 |
| 3 | Supplies-Medical,Lab,Personal | Consumable medical / oxygen delivery supplies @ 25% discount off retail price. | 07-01-2026 | $13,000.00 | $1,634.99 | $11,365.01 |
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