Sunshine Portal · Section
PO 0000212778
Department of Health
PO Details
- PO ID
- 0000212778
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- GRANT COUNTY SOLID WASTE AUTHORITY
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000052170
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,500.00
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 - Sewer/Garbage | Refuse/Landfill Services, plus tax, if applicable, for Fort Bayard Medical CenterJuly 1, 2026 - June 30, 2027 | 07-01-2026 | $10,500.00 | $25.37 | $10,474.63 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →