Sunshine Portal · Section
PO 0000212800
Department of Health
PO Details
- PO ID
- 0000212800
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $11,056.41
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE AGREEMENT:WIC Alamosa Public Health Office Located At: 6900 Gonzales Road SW Albuquerque NM, 87121 Lease Period: 10/01/25 - 06/30/26 $3,685.47 per quarter x 3 quarters $11,056.41 | 07-01-2026 | $11,056.41 | $0.00 | $11,056.41 |
| 2 | Rent Of Land & Buildings | LEASE AGREEMENT:WIC Alamosa Public Health Office Located At: 6900 Gonzales Road SW Albuquerque NM, 87121 Lease Period: 7/01/26 - 09/30/26$3,685.47 per quarter x 1 quarters $3,685.47 | 07-01-2026 | $3,685.47 | $0.00 | $3,685.47 |
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