Sunshine Portal · Section
PO 0000212750
Department of Health
PO Details
- PO ID
- 0000212750
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ATA SERVICES INC
- Contract ID
- 25 665 1010 00001 00
- Division
- 06102
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 362146.ROD
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $32,151.42
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 | Professional Services | DOULA PROGRAM COORDINATOR JESSICA LUJAN NMSWPA 25-665-1010-00001-00BILLABLE HOURS: 2,000 BILL RATE: $58.05SUBTOTAL: $116,100.00GRT: $9,505.69 (8.1875% SANTA FE) TOTAL: $125,605.69PROJECT ID DOHMCHS2503 EXPIRES 09/30/2026SWPA 20 00000 21 00021AD | 07-01-2026 | $32,151.42 | $11,053.30 | $21,098.12 |
| 2 | Professional Services | DOULA PROGRAM COORDINATOR JESSICA LUJAN NMSWPA: 25-665-1010-00001-00BILLABLE HOURS: 2,000 BILL RATE: $58.05SUBTOTAL: $116,100.00GRT: $9,505.69 (8.1875% SANTA FE) TOTAL: $125,605.69SWPA 20 00000 21 00021AD | 07-01-2026 | $93,454.27 | $0.00 | $93,454.27 |
| 3 | Professional Services | REIMBURSEABLE TRAVEL EXPENSES FOR JESSICA LUJAN NOT TO EXCEED $3,000.00SWPA 20 00000 21 00021AD | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
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